Posted Approval Entry Table

Specifies approval entries for sales or purchase quotes, orders, invoices, credit memos, return orders, or blanket orders that have been posted.

When a document has been posted, the approval entries from the Approval Entry table are transferred to this table and linked to the posted documents.

The fields in the Posted Approval Entry table are copied from the Approval Entry table, with the exception of the Document No. field.

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Community Additions