Update Docs in Approval Process

Running a business is highly dynamic. Things change all the time and you must adjust accordingly. Delivery date changes, items are added or removed from orders, and payment terms change accordingly. Following up on such changes gets more complicated when using approval process. To increase flexibility and productivity, SAP Business One introduces new settings:

By selecting these options you can update documents that were generated or updated through approval process and drafts that are in status “Pending” or “Approved”. By default, these options are not selected.

Available in SAP Business One 9.3, version for SAP HANA and SAP Business One 9.3. This tip and all the other tips are available on the Tip of the week SCN page. You can also visit the Implementation Arena for useful implementation tips.