Document Approval Filter

Normajm

We would like to use the Document Approval process for sales orders in Nav 5.0 sp1. However, we don't need the process to run on every customer, only select ones. Ideally, we would like to put a check box on the customer card and when an order for that customer is processed, the code would trigger based on that check box as well as the approval amount. Is this possible or is there a more efficient way to handle this? If possible, what code needs editing?

Thank you

matttrax

Approvals are really done by amounts rather than customers. If you want to modify things you can start in codeunits 439 and 440. The handle all of the business logic behind document approvals.