Unlimited Request Approval Field, User Setup Table

Specifies that the user on this line is allowed to approve purchase request records with no maximum amount.

If you select this field, you cannot enter an amount in the Request Amount Approval Limit field.

Tip

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Parent Tables

Table Location
User Setup Table Using Microsoft Dynamics NAV
User Setup Table Using Microsoft Dynamics NAV

See Also

Other Resources

How to: Set Up Approval Users
Workflow
How to: Approve or Reject Requests for Approval