Approval Comment Line Table
Defines comments to add to rejections of quotes, orders, invoices, credit memos, and other records.
When you reject an approval entry, the Approval Comment Line window opens and you can enter a comment explaining, for example, why the approval request for a record was rejected.
List of Fields in the Table
| Field | Location |
|---|---|
| User ID Field, Approval Comment Line Table | Purchases and Payables |
| Date and Time Field, Approval Comment Line Table | Purchases and Payables |
| Document Type Field, Approval Comment Line Table | Purchases and Payables |
| Document No. Field, Approval Comment Line Table | Purchases and Payables |
| Entry No. Field, Approval Comment Line Table | Purchases and Payables |
| Table ID Field, Approval Comment Line Table | Purchases and Payables |
| Comment Field, Approval Comment Line Table | Purchases and Payables |
See Also
Reference
Approval Comments
Posted Approval Comments
Posted Approval Comment Line
Approval Entries