Approval Procedure for Items

Hello  experts,
During my operation some users creates Items in, u201CItem Master Datau201D, but they make mistakes, so I want to approve if they are doing that right.  But there is no option for that in u201CApproval Procedureu201D any idea how can I Approve the creation of an Item, or something like that.
As Example:     
Choose an u201CItem Groupu201D
Leave blank the check box in u201CWithholding Tax Liableu201D, etc

HI Carlos,
Approvals are for documents in Business One.
You can use Alert or Transaction Notification. Alert will only tell you after the entry is done while Transaction Notification can actually block the entry.
Hope it helps,
Jesper

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