How to Generate a Format Approval
STEP 1: Navigate to 'Tickets' on the navigation panel.
STEP 2: Under tickets, select the ticket you would like to source for an item and click on the 'Edit button 
'.
STEP 3: Once the ticket is open, click on 'Misc' at the top and then 'Format Approval' at the bottom.
STEP 4: From here, you will be redirected to the 'Format Approval' page, fill in all the necessary details, and click on 'Create Format Approval' at the bottom of the page.
STEP 5: If you are physically in the presence of the client, let them sign in the 'Signature Field' and then click on 'Submit Signature'. However, if the client is not around then, enter the client's email in the 'Email Field' and click 'Send via Email' at the bottom of the page for them to access the form and sign.
