How To | Approval Procedures in SAP Business One

As part of our training series, Michell Consulting Group hosted a webinar on Approval Procedures in SAP Business One. During this training video, we will have an overview of the Approval Procedures process. Join us to learn how to navigate through the following items:
• Initial Definintions
• Defining Approval Stages
• Defining Approval Templates
• Approval Procedures
• Work Method
• Approval Status Report
• Approval Decision Report
For more information or help, please feel free to contact us at any time.
Michell Consulting Group
8240 NW 52nd Terrace, Suite 410
Doral, Florida 33166-7766
1-800-442-5011 or [phone]
Michell Consulting Group specializes in ERP software and managed IT services, providing each client with unparalleled service and support.
Michell Consulting is a SAP Gold Partner.

[@muhammadsalman858]

Id it possible first approval alert gone to first approver when it approved then it goes to second approver to approve. Currently both approvers got message alert

[@Scottty298]

Great video but I am struggling with the Query side. I have my custom Query but its not working with the approval stage. Please help