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Trace: • asset_man_changepropertyclass • RP Records • maint_pmispositionadmin_date • parameters • Add first approver(s)
general:acct_recv_invoice_path

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general:acct_recv_invoice_path [2019/04/16 16:14] – emorenogeneral:acct_recv_invoice_path [2020/09/08 20:28] (current) – emoreno
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 \\  \\   \\  \\  
 Under **Insert Approver**: Under **Insert Approver**:
-\\  \\   +<div indent> Click **Before** or **After** to indicate where to insert the approver.  
-BBB Click **Before** or **After** to indicate where to insert the approver. +\\  
 +In the **Approver** field, click {{:images:dropdown.gif|Dropdown Arrow Icon}} to select an approver.
 \\   \\  
-BBB In the **Approver** field, click {{:images:dropdown.gif|Dropdown Arrow Icon}} 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. 
-\\ +</div> 
-BBB 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> **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> </WRAP>
general/acct_recv_invoice_path.1555431278.txt.gz · Last modified: 2019/04/16 11:14 (external edit)

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