Pquote Approval

Hi,

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?

Best Regards,
Asad

@asad

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.

Let me know if you have more questions!

Thanks,

Cetec ERP Support

Thank you for your reply. This is exactly what we were looking for.

Asad