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Knowing the Approver for a Sales Order

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Sometimes, it is necessary to know the person responsible for approving sales orders to ensure transparency and accurate tracking of operations.

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”.
Steps to Know the Approver for a Sales Order — Click on “Generate”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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