Salespers./Purch. Code Field, Approval Entry Table
Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, but is useful if a salesperson or a purchaser responsible for the customer/vendor needs to approve the document before it is processed.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Approval Entry Table | Purchases and Payables |
| Approval Entry Table | Using Microsoft Dynamics NAV |