Approval Status
From Adjutant Wiki
General Description
Default Menu Location Jump screen from source documents such as Purchase Orders, Sales Orders, Invoices, etc.
Function The Approval Status screen tells a user if the source document has been approved or pending.
Using the Approval Status Screen
1. From the source document (Purchase Orders, Sales Orders, Invoices, etc.) click on the "Approval Status" button, found in the gold box on the left of the screen.
2. The Approval Status screen will either show as PENDING" in Blue, or as APPROVED in Green. The screen will also give an information grid containing approval username, approval status, approval/decline date, document type, and notes.
