Approval Templates Table
Specifies templates for your approval system. Each entry in the table is a template that you can use to select which documents should be included in the approval system. The approval codes are the codes you have set up in the Approval Codes table.
This table contains default settings for each template, but you can change these if you have permission to do so. To enable a template, place a check mark in the Enabled field.
List of Fields in the Table
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.
| Field | Location |
|---|---|
| Additional Approvers Field, Approval Templates Table | Purchases and Payables |
| Table ID Field, Approval Templates Table | Purchases and Payables |
| Enabled Field, Approval Templates Table | Purchases and Payables |
| Limit Type Field, Approval Templates Table | Purchases and Payables |
| Document Type Field, Approval Templates Table | Purchases and Payables |
| Approval Code Field, Approval Templates Table | Purchases and Payables |
| Approval Type Field, Approval Templates Table | Purchases and Payables |