...
This menu is only visible to users with permission.
Any changes will only take effect for new Shipments and Approval requests.
Manually Approve
This setting determines whether manual approval is required.
Require Manual Approval
Toggle “YES” to enable Manual Approval
Toggle “NO” to disable Manual Approval
Only one manual approval rule can be active for a specific client at a time.
...
Quantity Tolerances
This feature allows you to set specific thresholds for quantity tolerances and define approval processes to ensure standards are met.
...
Viewing Active Rules: Quantity Tolerance grid shows all currently active approval rules.
Deleting Rules: If you have the necessary permissions, you can delete existing rules.
Updating Rules: You can modify existing rules by editing the tolerance values and saving the changes.
...
Unbooked PO Lines
This setting controls whether unbooked purchase order lines require approval.
...
Toggle “YES” to enable unbooked PO lines to be approved before proceeding.
Toggle “NO” if unbooked PO lines can be processed without approval.
Only one validation rule can be active for a specific client at a time.
...
Unmatched PO Lines DC/Consignee Country
This setting controls whether unmatched PO Lines of DC and Consignee Country requires approval.
Validate Unmatched DC and Consignee Country:
Toggle “YES” to enable unmatched Country of the DC and Consignee to be approved before proceeding.
Toggle “NO” if unmatched PO lines country can be processed without approval.
...
Consignee Set Up
This feature allows you to set specific target dwell times for consignees and define approval processes to ensure timely deliveries.
...