Approve Vendor Invoice Allocation Lines by Employee Single Dialog Workspace
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- Related Topics:
- Approve Vendor Invoice Allocation Lines by Employee Tab
This section includes the fields and descriptions for the Approve Vendor Invoice Allocation Lines by Employee tab. - Approval Line Sub-Tab
This section includes the fields and descriptions for the Approval Line sub-tab. - Actions
This section shows the Actions available in the Approve Vendor Invoice Allocation Lines by Employee workspace.
Parent Topic: Approval Section