Document Approval
thomast
Member Posts: 102
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.
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
-
Hi,
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
Do you Know this About NAV?
Connect - Twitter | Facebook | Google + | YouTube
Follow - Blog | Facebook Page | Google + Page0
Categories
- All Categories
- 75 General
- 75 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.8K 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
- 611 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 253 Dynamics CRM
- 103 Dynamics GP
- 6 Dynamics SL
- 1.5K Other
- 991 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 28 Design Patterns (General & Best Practices)
- Architectural Patterns
- 9 Design Patterns
- 4 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1K General Chat
- 1.6K Website
- 77 Testing
- 1.2K Download section
- 23 How Tos section
- 249 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
