In the menu tree, navigate to Smart Materials > MSCM > P.20 Suppliers/Subcontractors, and double-click P.20.02 Login Requests.
Query for an existing company.
On P.20.02 Login Requests, the Approved check box in the Company Information area at the top of the screen shows whether the login request is approved or not. You can use this check box to restrict the query to approved or unapproved records.
Click Approval Sequence.
When P.20.02 Login Requests is called from the supplier login screen, this button is labeled Submit. When P.20.02 Login Requests is called from the Smart Materials menu tree, this button is labeled Approval Sequence.
On the P.20.02 Login Requests: Window 2 screen, assign users who can approve the request.
You can use an approval template for faster entry. Click in the Approval Template box at the bottom, and then click List of values . For more information about approval templates, see Approval templates and representatives.