Requisition Approval
We have a project to review how we will do approval at our site, and I was asked to get info from other Lawson Clients on how they are handled.
Question:
- Do you have requisitions originating from Inventory Systems, Par Excel, Omni, or MSCM routing for approvals? Req's created with source of IC83, RQ500) . If you have approvals what is the level?
- RQC entered requisitions, we want to focus approvals on these manually entered transactions. Do you require approvals on "I" items? Do you handle "N" items differently. We want to route "X and S" item through strick approval chains. How are most evauating requisitions for approval?
- When we redo the approvals we want to include AU owner and authorized approver for each of the levels in the approval chain. Have you done this and if so how? Where have you stored info, and how is it maintained. We have a concern on maintenance.
Any information or documentation you care to share on approvals would be greatly appreciated.