to select, the identifier of the employee authorized to approve vouchers before they are posted to Accounts Payable.Use this screen to establish the approver ID and employee name of each user who is authorized to approve vouchers.
You are required to initialize this screen only if you selected the Set Limit check box and entered a Limit Amount on the Configure Accounts Payable Settings screen. If you use approvals, enter approvers on this screen before entering any vouchers.
Enter, or click to select, the identifier of the employee authorized to approve vouchers before they are posted to Accounts Payable.
The name of the employee displays automatically and cannot be edited.
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Subtask |
Description |
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Link Users |
Click this link to open the Link Users subtask. |