I want to force an approval or signoff of an operation before it can move to the next operation?
Any suggestions?
Thank you,
I want to force an approval or signoff of an operation before it can move to the next operation?
Any suggestions?
Thank you,
Not sure it it exactly fulfill you requirements, but you can setup the operation with a work guideline of the type Subtask, and you set Sign Off Required = Required to Close Operation.
Then you mark the operation as a Milestone. This will prevent a greater quantity being reported on the succeeding operations than reported on this operation
Thank you,
If you use a Standard Operation as a reference on the Routing Template, you must add the Work Guideline to the Standard Operation.
Thank you
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