|
A routing list in DTS establishes
the steps for the electronic processing of documents in an organization.
It identifies the responsible officials with authority to conduct
reviews, certify funds, and approve travel documents. DTAs with
permission level 5 have the ability to create and maintain routing
list data for the organizations within their org access hierarchy.
A routing list specifies the electronic routing of documents by
identifying who must apply a particular DTS status stamp to a document
and by specifying the order (level) in which the specified status
stamps must be applied.
Note: The DTA is required to designate
one routing list as default for each organization. It is not possible
to remove a default routing list without first designating another
as default. This prevents an organization from being left, even
briefly, without a routing list.
|
 |
|
Click on the links in the
toolbar to investigate the routing list screens, functions
and inter-relationships OR select another functional area
from the dropdown list OR use next to proceed to
the section on groups. |
|
