Display the Approve Vendors Screen You access the Approve Vendors screen from the Accounting domain. Click Accounting > Accounts Payable > Vendor > Approve Vendors. Parent Topic: Approve Vendors HomeAccountingAccounts PayableVendorsVendorsApprove VendorsDisplay the Approve Vendors Screen
Display the Approve Vendors Screen You access the Approve Vendors screen from the Accounting domain. Click Accounting > Accounts Payable > Vendor > Approve Vendors. Parent Topic: Approve Vendors HomeAccountingAccounts PayableVendorsVendorsApprove VendorsDisplay the Approve Vendors Screen