[A] To add an approval rule for Order Confirmation, go to the Approval module(1), click on the Settings tab(2) and click on Add New Rule(3).

[B] The drop-down list has three options: Credit Limit, Company and Amount. Select the type of Approval to be added.

[C] On the next screen, click on the Document Type list and select Order Confirmation. Add other details about upper or lower bounds, company name and who to ask for approval.

[D] You can skip the company name field if the rule is applicable for every company

[E] Click on Save Rules. The rule gets added.

Keywords: Order Confirmation approval rule, Order Confirmation approval, approval for Order Confirmation

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