A split checklist is used as a control for shop order splits. By listing either documents or activities and the person responsible, the user can designate the steps necessary to approve the performance of a split. Orders without a checklist may be split at any time by anyone.
To create split checklist for a shop order, click Merges and Splits and the Maintain Split Checklist. In the dialog, either enter the split checklist items manually, or populate the list by selecting a template from the Source Template field.
The system attaches a checklist to the shop order split functionality that must be approved and completed before the split can be performed.