Limit Type Field, Approval Entry Table
Specifies the type of limit that applies to the approval template:
Approval Limits: If the template applies to a sales document, then the sales amount limit is used, and if it applies to a purchase document, then the purchase amount limit is used.
Credit Limits: This limit applies to sales documents only. If a sales document is created that will put a customer over their credit limit and the document is sent for approval, the program creates an approval entry for each credit limit approver, as well as for any other approvers that are approving based on the amount of the sales document. The credit limit approval will occur before the amount approval.
Request Limits: This limit applies to purchase quotes only. By using the Purchase Request Limit in combination with the Request Amount Approval Limit field in the Approval User Setup window, you can set up a purchase request process for internal purchases in your company. When you send a purchase quote for approval, approval entries for your approvers are created.
No Limits: The approval process uses no limits and results in the program assigning one approver only according to the setup in the User Setup table.
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Parent Tables
| Table | Location |
|---|---|
| Approval Entry Table | Purchases and Payables |
| Approval Entry Table | Using Microsoft Dynamics NAV |