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Click on the Approvals to the view the Approval Entries created. You can see the Sender ID and the Approver ID
Search for Approvals Requests to Approve in the search bar.
The Approver can see on the Role Center that there is 1 Request to Approve.
The approver can take action by choosing to Approve, Reject or Delegate. The approver can choose to Open Record to see the actual document involved.
If the approver chooses to Approve then the sales document becomes Released and ready to be posted.
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