Use this subtask to set up authorized users to enter vouchers and to designate an employee to approve vouchers. Before you can use this subtask, you must highlight a row on the main screen to designate an approver.
The ID of the approver is automatically displayed from the main screen.
The name of the approver is automatically displayed from the main screen.
Enter the user ID of each employee who enters vouchers and who must be approved by the approver.
This read-only field displays the user's name.