Approving revisions

View revision approval records for various entities (PMs, tasks, material lists, and routes) and approve revisions when necessary.

To approve revisions:

  1. Open the Revision Control Approvals form.
  2. Select the revision record to approve, and then click Approve.
    Note: If the approval list contains multiple approvers, the system updates Approver and Date. Once the final approver approves the revision, the system removes the record from the List View page.