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Document Approval and Inter Company Transactions

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Posted on by Casper Leibowitz

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Hi all. Suppose you have set up Approval Templates in Dynamics NAV for Purchase Orders, with several levels of approbation (there is a certain number of Additional Approvers being added). Now, you may have IC Purchase Orders being made as well, which may not require as many approvers than for external Purchase Orders, because IC Partners follow a different pattern regarding purchasing.

So, is there any way in NAV to set up differently IC transactions, compared to regular transactions?

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TharangaC 23,116 on at

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RE: Document Approval and Inter Company Transactions

You can create separate approval template for this.

Refer below links:

msdn.microsoft.com/.../hh879064(v=nav.71).aspx

msdn.microsoft.com/.../dd338778.aspx

Refer below PDF for more info :

www.cbsi-corp.com/.../NAV2013_08_ApplicationSetup.pdf
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Community Member Microsoft Employee on at

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RE: Document Approval and Inter Company Transactions

Have some dummy sales person code for the IC transaction and have another Approval template for the normal Approval process

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