Step 1: Select ‘Add Step’
Step 2: Add step name
Step 3: Add description
Step 4: Select step type – This will always be form unless linking to the recipe tool or product check manager. If creating a step to create a recipe then linked tool ingredient mix will be selected.
Step 5: Add allocated hours allowed to complete and approve a step
Step 6: Select if this step is internal for the business Y/N
If no, users who are external to the business can be added to complete this step
Step 7: Select is internal approvers will be used Y/N
If no, users who are external to the business can be added to approve this step
Step 8: Select approval type:
Any select user: If several users are assigned to approve a step, this option will allow any one of the users to mark it as approved
All selected users: If several users are assigned to approve a step, this option will allow mean all users must mark the step as approved to proceed
Step 9: Save