Record ID to Approve Field, Approval Entry Table
Specifies the ID of the record that the approval request is for.
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
Approval Entry
Other Resources
How to: Approve or Reject Requests for Approval
How to: Set Up Approval Users
Workflow