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| general:acct_recv_invoice_path [2017/05/22 19:17] – created emoreno | general:acct_recv_invoice_path [2020/09/08 20:28] (current) – emoreno | ||
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| - | Click Path to display the Approval Path page, which allows you to insert an approver. | + | Click to display the Approval Path page, which allows you to insert an approver. |
| - | | + | \\ \\ |
| - | | + | Under **Insert Approver**: |
| - | | + | <div indent> |
| - | | + | \\ |
| + | In the **Approver** field, click {{: | ||
| + | \\ | ||
| + | Click **OK** to save the inserted approver and close the dialog box. Otherwise, click **Cancel** to close the page without inserting an approver. | ||
| + | </ | ||
| - | <WRAP Box> 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. | + | <WRAP Box> |
| </ | </ | ||
| - | |||
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