Greetings, all!
I'm having troubles understanding the approval template terms (Modules->Administration->Approval Procedures->Approval templates:: Approval Templates setup form->Terms tab->Terms grid).
I think I know what the 'Total Document' and "Discount %" terms are but the rest are a haze to me.
Could anyone tell me how these are evaluated against a sales order for example.
Any help will be appreciated
Regards, Yavor