Impementing Work Order Approvals
What is the best way to implement Work Order Approvals, looking towards implementing different set of approvers for different type of CAM Work Orders.
1. Unsceduled PM (Doc Type "WM") Work Orders with Work Order Type "1" to follow a set of Distribution list while
2. Other Work Order Document types ( example say "WH") created as part of Projects to follow a different distribution list.
Shipped workflow process for WM and approval types 1 and 2 comes in with default A/B # 7405 and 7384.