The table below shows the available approval templates, the needed privileges for approval, and the usage of the approval template.
Approval Template Type |
Privilege |
Usage |
---|---|---|
Addendum |
ALLOW INQUIRY APPROVAL |
Procurement > Inquiries Overview > Addenda |
Backcharge |
BC APPROVAL |
|
Bidder |
ALLOW SUPPLIER APPROVAL |
Procurement > Inquiries Overview > Bidders |
Blanket Order |
BO APPROVAL |
|
Change Order Request |
COR APPROVAL |
|
Closeout Checklist Item |
CLOI APPROVAL |
|
Company Profile |
ALLOW SUPPLIER APPROVAL |
|
Engineering Requisition |
ER APPROVAL |
Requisitions > Maintain Requisitions |
Inquiry |
ALLOW INQUIRY APPROVAL |
Procurement > Inquiries Overview > Inquiry Details |
Invoice |
INV APPROVAL |
|
Login Request |
ALLOW SUPPLIER APPROVAL |
|
Material Issue Report |
MIR APPROVAL |
Site > Material Issuing |
Material Receiving Report |
MRR APPROVAL |
Site > Material Receiving |
Milestone Progress |
PROGRESS APPROVAL |
Subcontract Management > Subcontractor Workload > Milestone Summary |
Non Conformance Report |
NCR APPROVAL |
|
Notice of Commitment |
NOC APPROVAL |
|
Purchase Order |
PO APPROVAL |
|
Qualification |
ALLOW SUPPLIER APPROVAL |
|
Quote Summary |
QUOTE APPROVAL |
Procurement > Inquiries Overview > Quote Summaries |
Schedule of Values |
SOV APPROVAL |
Subcontract Management > Subcontractor Workload > Schedule of Values |
Schedule of Values Progress |
PROGRESS APPROVAL |
Subcontract Management > Subcontractor Workload > SOV Progress |
Stores Requisition Report |
SRR APPROVAL |
Site > Stores Requisitions |
Subcontract |
SM APPROVAL |
|
Work Progress |
PROGRESS APPROVAL |
Subcontract Management > Subcontractor Workload > Item Progress |