Document Approval in Nav2009

Business Central/NAV User Forum
1

Hi All,

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.

Kindly reply!

2

it works with users who do this operation, you can setup those in user setup, where you point approver and e-mail address. it worked for only one level of approver in standard Navision. I did it for unlimited approver levels. it should be one approver without limit though.