Document Approvals for Purchase Quotation
zimworxcode
Member Posts: 53
I would like to use Document Approvals functionality for Purchase Orders, Sales Orders and Purchase Quotes. I have managed to setup for Purchase Orders and Sales Orders the cycle works. I am having problems with Purchase Quotes when I click Functions -> Send Approval Request, I get a message 'Quote 1003 has been automatically approved and released' yet I will be logging in as a user whom i have set a limit amount on 'Purchase Amount Approval Limit'. So my question is does this Document Approvals functionality work for Purchase Quotes? If not then why is this function present on the Purchase Quotes Document.
0
Comments
-
Hi
please check that the user does not has "unlimited Purchsae Approval" true in the user setup0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 322 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions