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 |