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approvals

Approval workflows in Nama ERP: defining approval steps for documents and master files, responsibility resolution by user/role/field, update approvals, and conditional triggering via applyWhenQuery.

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لماذا يطلب النظام موافقة جديدة على فاتورة المشتريات عند حفظ سند استلام أو سند تكاليف إضافية مرتبط بها؟
Ahmed Qasid1601
• asked May 15
0
1
10
approvals invoices lang-ar troubleshooting supply-chain
لماذا يرفض النظام حفظ موافقة "مع التعديل" (Update Approval) على سند تحويل مخزني؟
Ahmed Qasid1601
• asked May 15
0
1
17
approvals lang-ar troubleshooting for-admin supply-chain
كيف أُعدّ الموافقة على سند التحويل المخزني بناءً على المخزن المستلم (وليس المُرسل)؟
Ahmed Qasid1601
• asked May 15
0
1
19
approvals lang-ar how-to for-admin supply-chain
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