Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 295 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Stop Order confirmation Print if Order requires approval
ADARTIHS
Member Posts: 78
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
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
0
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.