Installation guide

Zetadocs for NAV Installation Guide
This edition 5
th
December 2012 © Copyright Equisys plc 2012 All trademarks acknowledged All rights
reserved
Page 85
{
...
<< EXISTING CODE HERE >>
...
}
This should complete the setup required for the Purchase Invoices to generate an approval process, obviously
the above example can be modified using different queue id’s to effect different queues and thus document
types.