[A] To add an approval rule for Sales Quotation, go to the "Approvals 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 Sales Quotation. Add other details about upper or lower bounds, company name and who to ask for approval.

[D] You can keep the company name field blank if the rule is applicable for all the companies.

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

Keywords: Sales Quotation approval rule, Sales Quotation approval, approval for Sales Quotation

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