These processes are going to be for users within the Data Integrity role ONLY.
2. A list of unapproved Manufacturers will populate. Select the line of the manufacturer you wish to approve.
3. From the Summary select Approve in the upper right corner of the lower grid (green icon next to it).
4. Users will get a confirmation message.
5. The line will drop from the grid (remember is filtered for unapproved)
6. In the summary of the manufacturer the Approved column now reads YES.
2. A list of unapproved Brands will populate. Select the line you wish to approve.
3. Select the Brands icon.
4. Click on the 3 dot icon to the right.
Members of the Data Integrity group will see three options: Approve, Edit, and Delete.
6. Users will receive a confirmation message in the upper right corner.
2. Select the Noun you wish to Approve.
3. That noun will populate in the lower grid defaulting to its summary.
5. Users will get a confirmation message.
6. That line will disappear from the grid (we have it filtered for unapproved).
7. The Approved column now reads YES.
1. From the view drop down select Unapproved Modifiers.
A modifier can NOT be approved unless the Noun its entered for is also approved.














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