Assigned To Dialog Box
Use this dialog box to assign approvers to an approval step for an AP invoice approval workflow.
The assigned approvers will approve accounts payable vendor invoices that are entered in
in the desktop application.You can assign approvers in one of the following ways:
- Assign employees by role and/or specific name.
- Set up a role assignment hierarchy based on roles that are associated with certain fields that are entered for an AP invoice on the AP Invoice Approval form.
- Related Topics:
- Display the Assigned To Dialog Box
You display the dialog box in Approval Workflow Settings. - Contents of the Assigned To Dialog Box
Use the fields and options on the dialog box to assign approval roles.
Parent Topic: Fields and Options