Approval User Setup Window

Defines who should approve or reject specific documents, to set any maximum sales or purchase amounts that a person can approve, and you can enter a substitute approver for someone who is out of office.

When you have completed the setup, you can run an Approval User Setup Test to ensure that there are no conflicts in your setup.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Other Resources

Define an Approval Workflow
Approval User Setup Test