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.
User *
Enter the user IDs of those who enter vouchers and who must be approved by the approver.
The name of the user displays automatically in this non-editable field.
* A red asterisk denotes a required field.
Changes in this screen update the VCHR_APPRVR_USER table.