Parameter Group Import Approvers

On the Parameter Group Import Approver form, assign one or more approvers who are authorized to approve pending parameter results in the PDM Staging table for each entity. Approvers are also permitted to edit and override parameter results prior to approval and initiate the transfer of approved results into your Essential database.

Each approver must have an Essential user login account and be authorized to access the parameter group. The user name on the account identifies approvers available for assignment. Refer to User Security Management for additional information.

To add parameter group approvers

Tip: When accessing the Parameter Group Import Approver form via the Parameter Group form, begin with step 4.

1. Click Data Entry > PDM Configuration > Parameter Group Import Approver in the Navigation Tree.
   
   The Parameter Groups Import Approvers list appears.

2. Click the New button.
   
   The Parameter Group Import Approver form is displayed.

3. Select an Enterprise Entity from the list.

4. Click Add Parameter Group Import Approvers in the Approvers section.
   
   Each approver available for assignment is displayed as a line item. The names listed reflect the user names of user login account records.

5. Select an Approver by clicking the check box adjacent to the line item. One or more approvers can be selected.

6. Click Add Parameter Group Import Approvers to save your selections.
   
   Each approver is displayed as a line item in the Approvers section. Click the Delete button adjacent to the line item to remove an approver.