Specifies who is notified first about approval requests.
Options
| Option | Description |
|---|---|
Salesperson/Purchaser | Specifies that the user that is set up in the Salespers./Purch. Code field in the Approval User Setup window is notified first, and then notifications are sent according to the value in the Approver Limit Type field. For more information, see How to: Set Up Approval Users. |
Approver | Specifies that the immediate approver is notified first, and then notifications are sent according to the value in the Approver Limit Type field. For more information, see How to: Set Up Approval Users. |
Workflow User Group | Specifies that the user with the lowest number in the Sequence No. field in the Workflow User Group window is notified first. For more information, see How to: Set Up Workflow Users. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |