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Background documentationDocuments Which Trigger Approval Procedures for Updates

 

While you can set up approval procedures for almost all types of document, approval procedures for updates are triggered for many fewer types of documents. Generally speaking, these documents do not trigger creation of journal entries and allow for updating line data:

  • Sales Quotation

  • Sales Order

  • Purchase Request

  • Purchase Quotation

  • Purchase Order

  • Inventory Transfer Request

  • Inventory Counting

If your company manages non-perpetual inventory, the following documents (where prices can be updated after the document is generated) also fall into this category:

  • Delivery

  • Goods Receipt PO

  • Return

  • Goods Return

More Information

Generating and Updating Documents Based on Approval