how Work flow - Reporting to works
Hi to all
I have a question in select Approver, once we enable the check box at right size and click the icon beside the Stage one Text Box.
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Send Approval notification automatically when a Service Request is raised. |
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All the configured approvers have to approve the Service Request. |
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Do not assign technician before Service Request is approved. |
It will list Department, Head Reporting to and all other name of Technicians.
The Department Head information is gathered form the Departments under Help Desk.
Where the data for the Reporting to will be take?
Please explain this internal process for understanding .
Select Approver
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