Remove Required Debtor Approver Resource Fields

Use the Debtor Approval submodule to remove required debtor approver resource fields.

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

To remove 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 from which you want to remove a required debtor approver resource field.
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 remove and on the grid toolbar, click Remove Required Resource Field .
   Note: There is no confirmation dialog box for this action. WorkBook removes the required debtor approver resource field at once.