I’m working on Document Approval in NAV2009 IN (Local DB). I have finished the Document Approval Setup for the Purchase Order. And then create a Purchase Order and click the Function menu Send Approval Request. It gives the msg window as …
I have searched the Table Approval Entry (ID 454) but I have found no records though system gives the above msg.
If I’m wrong then please currect me!
After the Code review I have found that if the PO is created without Purchaser Code than the Document approval system will give the above msg without creating any actual entry.