APPROVER SETTINGS

Use this screen to establish the approver ID and employee name of the users who are authorized to approve vouchers.

You are required to initialize this screen only if you selected the Set Limit checkbox and entered a Limit Amount in the A/P Settings screen. If you use approvals, enter approvers in this screen before entering any vouchers.

Approver ID

Enter, or use Lookup to select, the ID of the employee authorized to approve vouchers before they are posted to A/P.

Name

The name of the employee is automatically displayed and cannot be edited.

Link Users

Select this pushbutton to open a subtask where you can set up user rights for those employees authorized to approve vouchers.