Manual Routing Link

The Manual Routing link is found on the following windows:

  • Change Order
  • Project Requisitions
  • Estimate
  • Purchase Orders
  • Events
  • Purchase Requisition
  • Material Requests
  • Request Log A & B
  • PO Change Order
  • Work Order
  • Project

 

The Manual Routing link is enabled when your organization uses the Approval Routing System, and using the link follows the same principles as regular approval routes.

The difference between established routes and manual routing is that use of manual routing creates a route on-the-fly from a record or using an existing route. Routes created using the Manual Routing window apply to a single record.

On-the-fly Manual Routes are used when you do not plan to apply the route repeatedly.

Complete information about routes and the Approval Routing System are found at Help > Help Page > Approval Routing.

See Also

Action Menu

Add or Remove Favorite Link

Last Modified Link

Create WO Link

Linked Documents Link

Tracking Link

Dispose Link

View Events Link

Add Bookmark Link