
The "Approval Decisions" app enables you to review and process requests for approval related to sales, purchasing, and inventory transactions documents. Using the operation bar in the "Manage Approval Decisions" list view, you can approve or reject multiple requests in one click, add directly multiple requests as documents, or set relevant entries and "Pending".
Available in SAP Business One 10.0 FP2202, and SAP Business One 10.0 FP2202, version for SAP HANA. This tip and all the other tips are available in the SAP Community You can also visit the Implementation Arena for useful implementation tips.
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