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. |