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
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Comments
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.