how to approve document

Business Central/NAV User Forum
1

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.

2

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)