Approval codes for vendor document requirements (VDRs) are used when expediting the VDRs, that is, when assigning, returning, and resubmitting documents issued for a VDR.
You can define approval codes on the P.10.71 VDR Approval Codes screen.
To define an approval code, enter the code in the Approval Code field and the code descriptions in the Short Desc and Description fields.
Select the Resubmittal Required indicator to specify that the document must be submitted again. If this check box is selected, you must enter the number of days after which the document must have been resubmitted in the Resubmittal Days field. This value is used later on for the automatic calculation of the date when the resubmittal is required.