This topic describes the fields and definitions on the Customers tab of the Approval Center workspace.
Tab Fields
| Field/Option | Description |
|---|
| View Details
|
Click this icon to view more information about the approval item specified on the line.
The wizard that displays also lets you approve/reject the approval item.
|
| Company Specific
|
For company customers, this field is selected.
|
| Customer No.
|
This field displays the customer number.
|
| Customer
|
This field displays the name of the customer for approval.
|
| Acct. Manager
|
This field displays the name of the account manager assigned to the customer.
|
| Currency
|
This field displays the currency used by the customer.
|
| Settling Company
|
This field displays the number of the company to be used as settling company for the customer.
|
| Customer State
|
This field displays the customer's current state. The list of possible values is customized by the company.
This field is only relevant if:
- Approval hierarchies are set up to use multiple stage approvals.
- The company uses the Customer State functionality.
|
| Status
|
This field displays the customer's current approval status.
|
| Approve
|
Click this action to approve the line.
|
| Reject
|
Click this action to reject the line.
|
