on 08-12-2008 12:59 PM
Hi All,
How do I create approval procedure for Production Order. It is not there in Approval Templates. please help me in this regard.
Thanks,
Sravan Kumar Pothu
As an alternate you can Define the Alert based on the following query with frequecy of Days
SELECT distinct 'True' FROM OWOR T0 WHERE datediff(dd,T0.[PostDate],getdate())=0
Edited by: Sridharan T on Aug 12, 2008 6:00 PM
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Hi,
Unfortunatley you can only set up an approval for sales and purchase documents. In version 2007 approval can be additionally set up for inventory documents but not for the production docs.
Regards,
Nat
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