I was just trying to implement the item approval with the expectation that I won't be able to enter the item in an purchase or sale line as long the item has not been approoved. NAV did create an approval but the item has not been blocked in the purchase/sales line in any way.
What I did yet is to specify in the workflow setup as a restricted record - if it does get restricted do I not know, because I don't know how the result is supposed to look like. How could I block it?
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What I did yet is to specify in the workflow setup as a restricted record - if it does get restricted do I not know, because I don't know how the result is supposed to look like. How could I block it?
