Difference between revisions of "Approval mechanisms"

Revision as of 07:18, 16 May 2023

Before the processing of a customer order or internal order may start, each order needs to fulfll three approval criteria:

Financial approval - Depending on financial volume of an order, different parties need to approve the order
Technical approval - Special product groups require also a product group manager to approve the order before it is granted (e.g. shotguns)
Personal equipment approval - Sometimes, orders may exceed organizational rules, and require clearance of a teamleader.

Revision as of 07:18, 16 May 2023 (view source) Stefanseiler (talk \| contribs) Tag: Visual edit ← Older edit		Revision as of 07:18, 16 May 2023 (view source) Stefanseiler (talk \| contribs) Newer edit →
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	[[Category:Order Types and related objects]]		[[Category:Order Types and related objects]]
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