Entry No. Field, Approval Entry Table

Specifies the number of the approval entry.


For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

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

See Also


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
Business Functionality