Add Approval Routings to Write-Off
Explanation
This optional activity is used to add approval routing
steps to a rental write-off.
Prerequisites
A rental write-off has to exist and be in the Planned
status.
System Effects
Approval routings will be connected to the rental
write-off.
Window
Rental Write-Off
Related Window Descriptions
Rental
Write-Off
Procedure
- Open the Rental Write-Off
window.
- Query for the record you wish to add approval
routings to.
- Click Attachments at the bottom
of the screen to open the Attachments pane.
- Click Approval Process on the left hand
side in the pane.
- In the right hand view of the Attachments pane,
right-click and either select New to add individual steps,
or use the Select Approval Template option to add from a
template.