Approver Type Field, Workflow Step Argument Table

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.

Tip

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Parent Tables

Table	Location
Workflow Step Argument Table	Using Microsoft Dynamics NAV

See Also

Reference

Notification Template
Notification Templates
Workflow Event
Workflow Response
Workflow Step
Workflow
Workflow

Other Resources

Setting Up Workflow Notifications
Set Up Workflows
Follow Workflows
Workflows