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Approval Setup for Invoices

  • 1.  Approval Setup for Invoices

    Posted Mar 14, 2019 01:50 PM
    ​​Does anyone use the Approval feature for Nav?
    We are interested in send purchase orders or invoices to supervisors and have them approve invoices  for payment.

    I am struggling with the proper setup.

    Rebecca Sundsmo
    Hearing Components
    Oakdale MN

  • 2.  RE: Approval Setup for Invoices

    Posted Mar 14, 2019 03:09 PM
    ​What version of NAV?

    In NAV2013R2, you set it up from /Departments/Administration/Application Setup/Document Approval
    * Create template
    * Approval Setup
    - Click the USER SETUP button in the ribbon to set up approvers and limits, etc.

    Lewis Rosenberg
    IT Manager
    Mars Fishcare
    Chalfont PA
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