This section includes the fields and descriptions for the Approval Object tab.
Approval Type Island
Field | Description |
Approval Type
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This field shows the type of approval that the approval object relates to ; Purchase Orders, Expense Sheets, or Vendor Invoices.
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Approval Relation
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This field shows the relation used in connection with the type of registration. The available values as standard are Purchase Order, Purchase Order Line, Expense Sheet, Expense Sheet Line, Vendor Invoice, and Invoice Allocation Line.
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Approval No.
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This field displays the approval number for the current approval object. This number is system generated and depending on system setup, is based on the company number that the registrations are associated with.
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Approved For Level
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This shows the next approval level.
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Effective
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The actual approvals are the ones that are marked as effective. Ineffective approval headers and lines show the history.
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Approval Status
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This field shows the approval status of the current approval object: “Approved,” “Rejected,” or “Released.”
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Approval Status, Reason
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If the Approval Status has been marked as “Rejected,” any comment entered as a reason for rejection will be displayed in this field.
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Submitted
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This field shows the name of the employee who submitted the current approval object.
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Reopened
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If the approval object has been reopened, this field shows the name of the employee that completed the action.
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Approval Hierarchy Island
Field | Description |
Approval Hierarchy No.
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This field shows the approval hierarchy number that the approval object is governed by.
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Level Prioritized
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This field, if marked, indicates that the relating approval hierarchy is level prioritized. For more information, see the description of “Level Prioritized” for the workspace “Approval Hierarchies.”
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May be approved by supervisor
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This field, if marked, indicates that the relating approval hierarchy allows the current approval object to be approved by a supervisor, as determined on the approver's Employee card.
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Company No.
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This field shows the company number that the related approval hierarchy applies to.
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Approval Object Island
Field | Description |
Amount Excl. Tax
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This field shows the value excluding tax of the approval object.
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Amount Incl. Tax
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This field shows the value including tax of the approval object.
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