Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

1eolstart
startat547


1eli
Log on to 1ETRNW71 as user and open the Shopping portal


1eli
Place an order for the Samsung E1920 Monitor



1evirtualmachine

1ETRNW1011ETRNW72


1eolstart
startat549


1eli
Ensure you are logged in as Manager1. Resync the view in Mail


1eli
Note the Request forNon- ConfigMgr Application Approval by User email


1ehot tip

With no additional workflow integration, this email is the only notification that the request has been made. In this scenario, it would now be up to Manager1 to order the monitor from the supplier. Using out-of-the-box Approval, the IT Department (or whomever orders hardware from the supplier or supplies from stock) could be added as a chained approver, so they would receive notification automatically once it had been approved by Manager1. They could then 'Approve' the order indicating in the Approver Comments that an order has been placed with the supplier (or perhaps "Carl from IT will come by after lunch to set this up for you").


1eli
Approve the request


...

1eolstart
startat580


1eli
Log on to 1ETRNW71 as user


1eli
Open Windows Explorer and browse to \\1ETRNAP\DocumentShare. Note that User already has read access on this share


1eli
Attempt to create a new document in the DocumentShare folder. Note that you get an Access Denied error


1eli
Open the Shopping portal and place an order for the Write Access to Document Share Application from the Resource Access category


1ewarning

If the Resource Access category does not appear in the portal, log the user off and back on, then re-launch the Shopping portal.



1evirtualmachine

1ETRNW1021ETRNW73 


1eolstart
startat584


1eli
Log LicenseManager off and log on to 1ETRNW102 as 1ETRNW73 as Manager2


1eli
Open the shopping website and approve the request via the Approval tab


...