Procedures Use the procedures in this section to configure the approval flow for creditors. To use the Creditor Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings. Related Topics:Add New Creditor Approver Roles Use the Creditor Approval submodule to add new creditor approver roles. Delete Creditor Approver Roles Use the Creditor Approval submodule to delete creditor approver roles. Update All Entries with Creditor Approvers Use the Creditor Approval submodule to update all entries with creditor approvers. Search for Creditor Approver Roles Use the Creditor Approval submodule to search for creditor approver roles. Enable Active Status of Creditor Approver Roles Use the Creditor Approval submodule to enable the active status of creditor approver roles. Add New Required Creditor Approver Resource Fields Use the Creditor Approval submodule to add new required creditor approver resource fields. Remove Required Creditor Approver Resource Fields Use the Creditor Approval submodule to remove required creditor approver resource fields. Search for Required Creditor Approver Resource Fields Use the Creditor Approval submodule to search for required creditor approver resource fields. Enable Active Status of Required Creditor Approver Resource Fields Use the Creditor Approval submodule to enable the active status of required creditor approver resource fields. Parent Topic: Creditor Approval HomeWorkBook Online HelpSettingsCompany ApprovalsCreditor ApprovalProcedures
Procedures Use the procedures in this section to configure the approval flow for creditors. To use the Creditor Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings. Related Topics:Add New Creditor Approver Roles Use the Creditor Approval submodule to add new creditor approver roles. Delete Creditor Approver Roles Use the Creditor Approval submodule to delete creditor approver roles. Update All Entries with Creditor Approvers Use the Creditor Approval submodule to update all entries with creditor approvers. Search for Creditor Approver Roles Use the Creditor Approval submodule to search for creditor approver roles. Enable Active Status of Creditor Approver Roles Use the Creditor Approval submodule to enable the active status of creditor approver roles. Add New Required Creditor Approver Resource Fields Use the Creditor Approval submodule to add new required creditor approver resource fields. Remove Required Creditor Approver Resource Fields Use the Creditor Approval submodule to remove required creditor approver resource fields. Search for Required Creditor Approver Resource Fields Use the Creditor Approval submodule to search for required creditor approver resource fields. Enable Active Status of Required Creditor Approver Resource Fields Use the Creditor Approval submodule to enable the active status of required creditor approver resource fields. Parent Topic: Creditor Approval HomeWorkBook Online HelpSettingsCompany ApprovalsCreditor ApprovalProcedures