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

1. Open the Rental Write-Off window.
2. Query for the record you wish to add approval routings to.
3. Click Attachments at the bottom of the screen to open the Attachments pane.
4. Click Approval Process on the left hand side in the pane.
5. 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.