Operations Menu - Goods Receipt - Request Approval
This page describes the 'Request Approval' function on the
Operations menu in the Goods Receipt record window. If you are using iOS or Android, the 'Request Approval' function is on the Tools menu (with 'wrench' icon).
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If a Goods Receipt has to pass through an approval process before you can mark it as OK, use this function to begin that approval process. Please refer to the description of the Approval Status field on the 'Extra Costs' card of the Goods Receipt window for brief details about the approval process and here for full details.
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The Goods Receipt register in Standard ERP:
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