Specifies the user ID of the person who must approve records that are made by the user in the User ID field before the record can be released.
To enter an approver ID:
To view the options, choose the field. The User Setup window appears. Select the document approver from the list of user IDs and click OK.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |