Enable Active Status of Required Debtor Approver Resource Fields

Use the Debtor Approval submodule to enable the active status of required debtor approver resource fields.

To use Debtor Approval, you must have access to Settings as defined in User Access Rights under Settings.

To enable the active status of a required debtor approver resource field:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the required debtor approver resource field that you want to enable the active status of.
3. In the left pane of the Settings screen, click Company Approvals > Debtor Approval.
4. Click the Changes Requiring New Approval tab.
5. Highlight the required debtor approver resource field that you want to enable the active status of and select the Active check box.