Delegation Date Formula Field, Approval Entry Table
Specifies when an overdue approval request will automatically be delegated to the relevant substitute. The field is filled with the value in the Delegate After field in the Workflow Responses window, translated to a date formula. The date of automatic delegation is then calculated based on the Date-Time Sent for Approval field in the Approval Entries window.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Approval Entry Table | Purchases and Payables |
| Approval Entry Table | Using Microsoft Dynamics NAV |
See Also
Reference
Date-Time Sent for Approval
Delegate After
Approval Entries
Approval Entry
Other Resources
How to: Delegate Requests for Approval
How to: Approve or Reject Requests for Approval
How to: Set Up Approval Users
Workflow