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Approval for Posting Charges Debrief Charges

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Summary:

We have requirement to submit the Labor, Parts and Expense debrief to be submitted for approval, when posting them to a sale order for billing.

Content (required):

We have a requirement from the client to submit the debrief charges from "Depot Repair Workbench" and "Manage Charges and Estimates" pages to approval, after clicking the post button.

Does the 'Autopost Debrief charges rules' functionality submit these lines for approval based on the rules defined? or Do we have any other setup to enable the approval workflow for posting debrief charges?

Version (include the version you are using, if applicable):

23B

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