Stop Order confirmation Print if Order requires approval

ADARTIHS

Hi Everyone!

Version: NAV 2009 SP1
Database: SQL

I am using the document approval process which works fine by stoping any users making a shipment to a particular customer. But the end users are still sending the customer the Sales Order before approval.

I have looked at all the fields in the Sales Header and cannot see a variable I could use to stop this from happening.

Thank you for your help :P

vanrofi

You could add a check on the approval status on the Order confirmation report.
It's just some minor extra coding, and you might want to overrule the control, so make it an extra option : overrule approval status in the report that is default false on running the report.