To change a routee’s Route Via method:
Categories:
Tags: Routing
Related Post
Creating and Approving a Vendor CCO DocumentCreating and Approving a Vendor CCO Document
You can create a Vendor CCO document at any time after the corresponding Vendor Commitment’s status has been set to Committed. A project (and a Vendor Commitment) can have multiple
The Allocations PartThe Allocations Part
When you select the Allocations tool, the Allocations and Markups part appears. Columns Entry Type Allocation: tells the system to add this entry to the Budget Entries window when the
Documents Routed via E-mail, or Hard CopyDocuments Routed via E-mail, or Hard Copy
Documents are often routed to a routee’s Inbox (ie, via the Web). However, some routees (ex, a subcontractor) might not log into sfPMS often and require an output format of


