Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

Version 1 Current »

You can add a work order approval step to the workflow

This makes it possible to financially approve or reject work orders before they are assigned to be handled

Approvals can be requested via personal mandate or via user group

Applicable for work order categories corrective & LTMP

  • No labels