Number of Rejected Requests Field, Approval Entry Table

Specifies how many times approval requests have been rejected for the record.

Tip

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Parent Tables

Table	Location
Approval Entry Table	Purchases and Payables
Approval Entry Table	Using Microsoft Dynamics NAV

See Also

Reference

Approver Type
Workflow User Group

Other Resources

How to: Set Up Workflow Users
How to: Set Up Approvers
Set Up Workflows
Use Workflows
Walkthrough: Setting Up and Using a Purchase Approval Workflow
Workflows
Business Functionality