This functionality that you suggested is already on our suggestion list for Adagio Order Entry. In the interest of having the program ship at an appropriate time, we decided to delay this feature for a future release. Accpac Order Entry works in the same way, except Adagio defaults the users initials into the Approval field rather than defaulting to Blank.

The suggestion is to set this up as a Security option, where a checkbox could be defined for the Group allowing Approval of invoices for over-limit customers.

The problem is that if the entry person does not have rights to post the order, you cannot save the order anyway and have someone else post it. OE documents must be posted immediately or else nothing is saved.

Regards,
Softrak Support