APPROVALS

Use this subtask to view sales order (SO) approval information.

SO, Status

These fields display information from the main screen.

Approval Revision

This field displays the approval revision of the SO.

Sequence

This field displays the sequence of the approval process.

Approval Title

This field displays the approval title.

Approval Code

This field displays the approval code.

Action Date/Time

This field displays when the action/approval took place.

Rejection Reason

This field displays the reason for the rejection of the SO.

Approval Notes

This field displays the approval notes.

Approver

This group box lists approver information.

User

This field displays user information.

Employee

This field displays employee name.

Phone

This field displays the phone number of the approver.

Ext

This field displays the phone extension of the approver.