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Former Member
Mar 23, 2009 at 10:55 AM

Approved Setting for Web Orders received in SAP Business One


A customer has System Initialisation> Document Settings : Sales Orders 'Sales Order 'Approved' ticked.

Is there a way that Sales Orders synched across from Webtools can be brought into B1 with the Approved status unticked ( i.e. override the default B1 setting for web sales only)

If not can anyone suggest a possible workaround?