Approving a POA

You can approve or reject a POA.

Before you begin: View the Properties tab of a POA approval task. For more information, see POA Approval Task Page.
  1. In the tab toolbar, click Edit Details.
    The Edit Details page appears.
  2. Enter these details.

    Field Description
    Due Date Click to select an appropriate due date and select an appropriate due time from the list.
    Comments Type the comments.

  3. Click Done.
    This closes the Edit Task Details page.
  4. In the tab toolbar, click Approve or Reject.

If the FDA compliance is activated, enter your credentials before performing the following steps.

  • If you approve the POA:
    • The Inbox task is approved and completed.
    • POA is promoted to the Approved state.
  • If you reject the POA:
    • The Inbox task is rejected.
    • A notification email is sent to the creator of SKU POA through.
    • The associated route is stopped.
      Note: You can restart the route from the task rejection notification sent to the creator of the SKU POA and regenerate the approval task for the artwork approver.