Hi all,
I’m working on Document Approval in NAV2009 (Local DB). I have finished the Document Approval Setup for the Purchase Order. And then create a Purchase Order and click the Function menu Send Approval Request. It gives the msg window as …
I have searched the Table Approval Entry (ID 454) but I have found no records though system gives the above msg.
If I'm wrong then please currect me!
After the Code review I have found that if the PO is created without Purchaser Code than the Document approval system will give the above msg without creating any actual entry.
Kindly reply.
Now or Never
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Comments
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
Hi Mohana,
Thanks for your quick reply. I have solved this issue by changing value of the field Approval type from Sales Pers./Purchaser to Approver in the Approval Templates form (ID 668).
Though I think Document Approval system should not give the msg
when it does not create any entry.
Comment please.
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
fine
see the function named FindApproverPurchase of function named SendPurchaseApprovalRequest in codeunit 439.
If this function unable to Make Approval Entry (by MakeApprovalEntry) though the function SendPurchaseApprovalRequest will give the msg as
This is not correct.
Create a PO without Purchaser Code and then try. :-$
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
this error does not create any sense. When you try to create a Approval Entry it gives there is no entry with the filter.....
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