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Posted Approval Comment Line Table

Defines comments to add to rejections of quotes, orders, invoices, credit memos, and other records.

This table is displayed in the Comment Sheet window, which you can open by choosing the Comment field in the Approval Entries, Posted Approval Entries, or the Approval Request Entries window.

When you reject an approval entry, the Approval Comment Line window opens and you can enter a comment explaining, for example, the reason for rejecting an approval request for a record..

List of Fields in the Table

Field Location
Entry No. Field, Posted Approval Comment Line Table Purchases and Payables
Date and Time Field, Posted Approval Comment Line Table Purchases and Payables
Document No. Field, Posted Approval Comment Line Table Purchases and Payables
User ID Field, Posted Approval Comment Line Table Purchases and Payables
Comment Field, Posted Approval Comment Line Table Purchases and Payables
Table ID Field, Posted Approval Comment Line Table Purchases and Payables

See Also

Reference

Approval Comments
Posted Approval Comments
Approval Comment Line
Approval Entries

Other Resources

How to: Approve or Reject Requests for Approval
Workflow