Open the 
Approval User Setup window.
Defines who should approve or reject specific documents, to set any maximum sales or purchase amounts that a person can approve, and you can enter a substitute approver for someone who is out of office.
When you have completed the setup, you can run an Approval User Setup Test to ensure that there are no conflicts in your setup.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |