Document Approval

Business Central/NAV Developers Forum
1

Hi All,

Need to customized the document approval on basis of customer limit (LCY) for sales order. approval process is like :

  1. Credit limit not exceed :- sales order generate → Manager will approve no further approval required.

  2. Credit limit exceed: sales order generate → Manager → Gen. Manager

Pls help me to customized the above client requirement as standard Navision 2009 classic client do not have the same.

Thanks in advanced.

2

Welcome to DUG!!!

Have you check the standard approval functionality in Navision ?

3

Thanks Amol,

I have checked the standard functionality but if i am creating the Approval template for sale order and assigning the Gen. manager ID in Additional Approval ID with limit type= credit limit, then SO order directly getting approved and released.

Thanks

Vijay