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Opis dotyczy systemu HansaWorld Enterprise wersja 8.5  

Introduction to the Approval Rules register

In larger organisations, higher value transactions need to pass through an approval process before they can be proceeded with. Depending on the value of a particular transaction, it might need to be approved by a single person, or it might need to be sent to a higher level for approval.

The Approval Rules register allows you to set up such a system. Transactions in the following registers can be made subject to Approval Rules:

• Activities
  

• Expenses
  

• Goods Receipts
  

• Internal Orders
  

• Leave Applications
  

• Leave Transfers
  

• Mileage records (Way Lists)
  

• Payments
  

• Project Activities
  

• Project Budgets
  

• Purchase Invoices
  

• Purchase Orders
  

• Quotations
  

• Sales Invoices
  

• Sales Orders
  

• Stock Depreciations

The Approval Rules register in Standard ERP:

• Introduction
  

• Example
  

• Entering an Approval Rules record
  

• The 'Change Approval Activities Task Type' Maintenance Function

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• Home page for Business Alerts manual
  

• Home page for Standard ERP manual

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