Approvals Subtask
Use this subtask to view sales order (SO) approval information.
Contents
Field | Description |
---|---|
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. |