How to create Approval procedures for various departments

Hi Experts,
I want to create a approval procedures for sales , purchase, production and finance screens.
I am going to the Approval stages , there i am giving name, description and selecting authorizer and finally when i want to select the sales module under department , there i can see only general .
i cldnt see all the departments here. what is the reason?  solution for this. PLease.
Thanks & Regards,
Dwarak

Hi Dwarak,
Please specify the department in Administration --> Setup --> General --> Users and find the user code and then map the departments.
In the Approval templates  Originator is where the users can be setup and in the select the required documents and map the create th Approval stage ( The user who authorises the document created by the originators)
Regards,
Rakesh N

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