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general:acct_recv_invoice_path
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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.1555431278.txt.gz · Last modified: 2019/04/16 11:14 (external edit)