Record View
Entity |
Approval Flow Type |
From Status |
Activation Status |
Purchase Orders |
Parallel - Any |
Unfinished |
Awaiting Approval |
Parameter Definitions
Parameter |
Column |
Alias |
Activation Condition |
Operator |
Value |
1 |
ORD_CODE |
PO |
- |
||
2 |
ORD_DESC |
PO Desc. |
- |
||
3 |
ORD_TOTAL |
PO Total |
- |
||
4 |
ORD_DFLTAUTH |
Default Approver |
- |
||
5 |
ORD_STORE |
Store |
- |
Approval Steps
Sequence |
Type |
Parameter |
Column |
Alias |
E-mail Template |
10 |
Parameter – User ID |
4 |
ORD_DFLTAUTH |
Default Approver |
PO-EMAIL |
E-mail Template
E-mail Template |
Subject |
Body |
PO-EMAIL |
PO %1 - %2 is Awaiting Your Approval |
PO: %1 - %2 with a total of %3 is awaiting your approval for %5. |