Purchase Amount Approval Limit Field, User Setup Table
Specifies the maximum amount in LCY that this user is allowed to approve for this record.
Tip
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Parent Tables
Table | Location |
---|---|
User Setup Table | Using Microsoft Dynamics NAV |
User Setup Table | Using Microsoft Dynamics NAV |
See Also
Other Resources
How to: Set Up Approval Users
Workflow
How to: Approve or Reject Requests for Approval