how to approve document

Hi all,

I done the approval setup for Purchase orders.

User 1 will create the Puchase order and User 2 will approve the Puchase order. some time user 2 will not available , at that time user 3 has to approve the purchase order.

how to do this in Nav2009.

please help me.

Hi Ially

Hi you can use the substitute approver whic is available in the user setup.reffer the picture below

3513.Approver.bmp (472 KB)