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Approval Type Field, Approval Entry Table

Specifies which approvers apply to this approval template:

Select between these options:

Option Description

Blank

Additional approvers that are set up for this approval template will be used as approvers.

Salesperson/Purchaser

The Salesperson/Purchaser that is entered in the document will determine the approver.

Approver

The user who sends the document for approval will determine the approver.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

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

See Also

Reference

Approval Entries

Other Resources

How to: Approve or Reject Requests for Approval
Workflow