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Sequence No. Field, Approval Entry Table

Specifies the order of approvers when an approval workflow involves more than one approver.

Tip

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Parent Tables

Table Location
Approval Entry Table Purchases and Payables
Approval Entry Table Using Microsoft Dynamics NAV

See Also

Reference

Workflow User Group
Workflow

Other Resources

How to: Create Workflows
How to: Archive Workflow Step Instances
How to: Delete Workflows
Setting Up Workflow Notifications
Set Up Workflows
Follow Workflows
Workflows