HansaManuals Home   >> Standard ERP   >> Business Alerts   >> Approval Rules Register  

Anterior   Siguiente               Capítulo Completo en versión p/Impresión               Buscar  

Este texto se hace referencia a la versión del programa 6.4  

Introduction to the Approval Rules register

In larger organisations, higher value transactions need to pass through an approval process before they can be proceeded with. Depending on the value of a particular transaction, it might need to be approved by a single person, or it might need to be sent to a higher level for approval.

The Approval Rules register allows you to set up such a system. Transactions in the following registers can be made subject to Approval Rules:

• Expenses
  

• Goods Receipts
  

• Internal Orders
  

• Leave Applications
  

• Leave Transfers
  

• Payments
  

• Project Budgets
  

• Purchase Invoices
  

• Purchase Orders
  

• Quotations
  

• Sales Invoices
  

• Sales Orders
  

• Stock Depreciations

This chapter contains the following sections:

• Introduction
  

• Example
  

• Entering an Approval Rules record

Go back to:

• Home page for Business Alerts manual
  

• Home page for HansaWorld Enterprise manual

Anterior   Siguiente   Arriba            Capítulo Completo en versión p/Impresión