Multiple approval for a single document(Items) in Dynamics NAV

Introduction:

We are well versed with approvals in Sales and Purchase documents.

To summarise a sales approval, a sales order is created, the sales amount is finalised and sent for approval. The status of the document changes to pending approval. Once its approved by the hierarchy the status changes to released and it moves to the further process etc but…. sometimes don’t we require approval…

Continue Reading chrisdsilvablog’s Article on their blog

Multiple approval for a single document(Items) in Dynamics NAV

Introduction: We are well versed with approvals in Sales and Purchase documents. To summarise a sales approval, a sales order is created, the sales amount is finalised and sent for approval. The status of the document changes to pending approval. Once its approved by the hierarchy the status changes to released and it moves to…

Blog Syndicated with chrisdsilvablog’s Permission

Author: Chris D'Silva

Share This Post On