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Under the “Mapping” menu open the “Set Approval Limit” menu page. In the “Set Approval Limit” page, select ‘IRN Data’ from the dropdown list of ‘Filter by Module’, list of all cost centres will come, user can set the approver name or change the approver for each cost centre separately by clicking on ‘MAP’ button.

The approver of GRN i.e. QC can be set from the “Set Approval Limit” menu available under the “Mapping” menu. Open the “Set Approval Limit” page and select IRN Data from the dropdown of ‘Filter by Module’. A list of all the cost centre will come, approver name has to set against each cost centres separately. Approver can be set from zero to ten number of approvals.