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general:acct_recv_invoice_path
Click to display the Approval Path page, which allows you to insert an approver.
Under Insert Approver:
Click Before or After to indicate where to insert the approver.
In the Approver field, click 
to select an approver.
Click OK to save the inserted approver and close the dialog box. Otherwise, click Cancel to close the page without inserting an approver.
Note: A user who is listed in the autosuggest drop down has been previously set up on the Security Administration > Manage Users page with an employee number.
general/acct_recv_invoice_path.txt · Last modified: 2020/09/08 20:28 by emoreno