Use the Creditor Invoice Approval submodule to edit creditor authority approver field values.
To use the Creditor Invoice Approval submodule, you must have access to
Settings as defined in the User Access Rights submodule under
Settings.
To edit a creditor authority approver field value:
-
On the main toolbar, click
Settings
.
-
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 creditor authority approver field value that you want to edit.
-
In the left pane of the Settings screen, click
.
-
Click the Creditor Authority Approval tab and highlight the creditor authority approver with the field value that you want to edit.
-
Double-click on the field whose value you want to edit and enter or select the applicable value from the drop-down list.
Note: This action is applicable on all fields except the
Updated and
Updated by fields.