Item Approval
This service creates a work unit when a special type items requires approval on a contract.
| Service | ItemApproval |
| Service name | Item Approval |
| System | Contract Management (CM) |
| Criteria | ContractGroup, ContractClass, Subclass |
| Tasks | ItemApprover |
| Initiating event | Item approval is requested on a contract line for a special type item. |
| Resolution action | Go to your InBasket and approve, disapprove, or reject the item. |
| Variables |
AdminEmailAddress Contract ContractGroup ContractItemGroup ContractLine ItemDescription ItemDescription2 VendorItem VendorItemDesc |
| Process Flow solution |
The following file is delivered with Contract Management: itemapproval.lpd For more information, see Lawson Process Server files for Contract Management and Strategic Sourcing. |