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.