eVision Systems

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In Microsoft Dynamics NAV 5.0, consider the following scenario:
• A user creates a purchase order.
• The user runs the Send Approval Request function for the purchase order.In this scenario, an approval request entry is created in the Approval Request Entry dialog box. This approval request entry has not been approved.
Then, you try to approve this purchase order as an approver, no approval entry for this purchase order can be found in the Approval Entry dialog box.

•Microsoft Dynamics NAV 5.0

The possible solution needs to be further identified by one of our certified solutions consultants, as the problem may extend further than the initial error shown. Please call eVision Systems @ (713)807-9555, or e-mail: Sales@evisionsys.com