We have purchasers set up in NAV, but they need to have multiple approvers. How do we set them up, so they can select which approver the Purchase Order needs to go to.
Which version of Dynamics Nav?
Just added some screen shots where you can find additional approvers on Nav 2009 RTC onto our web page as per link below.
This site - for Nav 2013R2 but same process applies-show how to set up.