Hi Experts
I have set up a multi level approval system for Purchase Invoice
There are Users A,B,C when they do enter the purchase invoice it gets approved by either D or E
Now when D or E create a purchase invoice this should be approved automatically
How to set this work flow for this in Nav 2016
*This post is locked for comments
Hi Sukumar,
open client search workflow -> Purchase document-> Purchase order Approval workflow and click Edit ->check Enable button to yes ->click Ok
for Sales also similar
go to approval user setup
you choose only 1 approval id not more than 1 for each user
Now for D user it wont go for approval. its approved automatically
finally sure it will work
reference follow this link
docs.microsoft.com/.../dd338778(v=nav.90)
Thank you
then have a look on mentioned link and make sure all the setups done accordingly.
www.youtube.com/watch;t=218s
Thanks for your prompt reply
I am doing this in live db I actually need the user D and E if they create purchase invoice it should not go for approval and should get automatically approved
Thanks in Advance
Hi,
This is because of there are no setup access in DB for each user.
That is why it is automatically approved.
It also indicates that your setups are correct.
I think you are doing in your testdb and testing the functionality how it works.
This is the only reason for that.
#1
André Arnaud de Cal...
292,516
Super User 2025 Season 1
#2
Martin Dráb
231,430
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
