Sometimes, it is necessary to know the person responsible for approving sales orders to ensure transparency and accurate tracking of operations.
In this article, we will explain how to view the approver for a sales order.
Steps to Know the Approver for a Sales Order
Go to the Sales module.
Open the “Sales Orders” Report.
Select the period during which you want to view the orders.
Choose the columns related to the users responsible for approval from “Custom View”.
Click on “Generate”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.