How To
- Approve order function.
- Cost Activities
- How does the “Approved Supplier” (QA status) functions work?
- How does the Approve direct purchases onshore work?
- How does the rule-based approval matrix work?
- How To - Set Failure Report Running Number
- How To - Add SQL Server to Windows Firewall Exception
- How To - Access the report template editor
- How To - Accounts and Budget (v. 2.662 and later)
- How To - Active a unit for use with the Incidents Module
- How To - Add same document on multiple components
- How To - Approve Purchase Orders and Change Requests when using Approval Rules and Change Approval
- How To - Assign user rights
- How To - Automatically resize images
- How To - Backup TMv2
- How To - Cancel Job History (Job Signed Out In Error)
- How To - Cancel job history (Video Link)
- How To - Catalogs
- How To - Change a Unit Code in TM Master V2
- How To - Check for File Not Found Error. Document Handling.
- How To - Circulating Components
- How To - Company tags
- How To - Connect the TM Master v2 Client Application
- How To - Connect the TM Master v2 client to more than one database
- How To - Contract Management
- How To - Copy Components, Component Jobs and Spare Parts
- How To - Create a new unit
- How To - Create a New User TM Master v2
- How To - Create and use batch jobs in TM
- How To - Create Credit Note
How to request a draft approval
How to request draft approval?
If not, all users that can create a draft is allowed to approve the draft, the “Request draft approval” function can be used to mark a draft as “ready for approval”, making it easy, for the users who will approve the “drafts”, to locate them. If a user has the user right to approve drafts, the user can skip the “Request draft approval” function.
- Once a draft is considered completed, and it is time to approve it
- Open the draft by double clicking it.
- Click the
[Request Draft Approval] button in the order head menu bar - The drafts status is now set to «Pending Draft Approval»
- And is now shown in the «Pending Draft Approval» column ready to be approved.
How to activate the “Request Draft Approval” function?
1. Click [System] → [Settings] → «Order settings» tab → «General» sub tab. 2. Tick the «Use «Request draft approval» function»
3. [Save] changes.
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