Last modified by Admin User on 2023/06/30 10:26
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1 In the **Plan Assignment** sub-window, you must specify the Approval Plan(s) associated with your approval rule group.
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3 Each group can only have **one plan of each type** assigned:
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5 * One Requisition Plan
6 * One Purchase Order Plan
7 * One Change Order Plan
8 * One Receipt Plan
9 * One Invoice Settlement Plan
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11 1. Search for your Approval Rule Group.
12 1. In the **Approval Rule Group** screen click the **Plan** button to open the **Plan Assignment** window.
13 [[image:PECOS Admin.WebHome@fig 19.5.png||height="90%" width="90%"]]
14 1. All available and unassigned plans are displayed in the **Available Plans** window.
15 1. Click on the plan you want assign to move it to the Selected Plans window. Note that you may only assign one plan of each type.
16 1. To reverse assignment and move a plan out of the Selected Plans window, simply click on it. It will move back to the **Available Plans** window.
17 1. Click **Update** to save changes.
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