Unlimited Purchase Approval Field, User Setup Table
Specifies that the user on this line is allowed to approve purchase records with no maximum amount.
If you select this field, you cannot enter an amount in the Purchase Amount Approval Limit field.
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