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. |