Hi Guys - I have a problem with document approvals.
Have a look at the screen shot. I would expect the user Gustav to be able to post Sales Orders below 5000 LCY, but no matter how low the amount on the Sales Order, Gustav is always expected to have his document approved by Sean.
What am I missing?
Cheers.
0
Answers
It should work.
Please share screenshot of Workflow Step where -
Event - Approval of a sales document is requested.
Response - 3. (What is approver type in selected Response).?
Thanks & Regards,
Saurav Dhyani
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