Search HansaManuals.com HansaManuals Home >> Standard ERP >> Business Alerts >> Approval Rules Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 6.4 Entering an Approval Rules record To enter a new record in the Approval Rules register, first ensure you are in the Business Alerts module and then click the [Approval Rules] button in the Master Control panel. The 'Approval Rules: Browse' window is opened, showing the Approval Rules records already entered.To enter a new Approval Rules record, click [New] in the Button Bar or use the Ctrl-N (Windows and Linux) or ⌘-N (Mac OS X) keyboard shortcut. Alternatively, highlight an Approval Rules record similar to the one you want to enter and click [Duplicate] on the Button Bar. The 'Approval Rules: New' window is opened, empty if you clicked [New] or containing a duplicate of the highlighted Approval Rules record. Since the amount of information stored in each Approval Rules record will not fit on a single screen, the Approval Rules window has been divided into two cards. At the top of each is the header. There are two named buttons ('tabs') in the header. --- In this chapter:
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