PS-J Enter Contract Review Signers

 

Purpose of Program

Use this program to enter and assign passwords and departments to Contract Review approved signers

General Program Operation

Enter the Name, Department and password for each approver.  Designate at least one approver as Administrative level which means they can create other approvers.  Once any approvers are established, the Contract Review procedure has been enabled and nobody other than Contract Review Administrative level approver can load this program.  You can click the App SOs button on the bottom of the screen to globally approve a range of sales orders so that orders already in process do not need to go tjhrough the approval process in order to ship.