We are preparing for an audit and we need to comply with following requirement:
“Confirm that purchase orders are approved by a designated person. This approval, including date and
signature, shall be documented [RDC ANVISA 665/2022: Art. 27].”
Is there a way to view workflow history for a pquote? Like who approved the pquote and when?
Yes you can do this! If you go to a PQuote and click on history you can see how it’s moved through the workflow and what stage it was. It also includes the approved stage.