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RE: How to setup Vendor Payment Approval so they show up in the Approval Vendor Payment screen?

I need help please: I went into Setup->Accounting->Accounting Preferences->Approval Routing  “VENDOR PAYMENTS and checked Vendor payment.

How do i create an approval workflow for the vendor payment so that they show on Approve vendor payment

 

RE: How to setup Vendor Payment Approval so they show up in the Approval Vendor Payment screen?

reneem Rookie Asked on September 29, 2020 in SuiteFlow.
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2 Answers

There are some examples of approval workflow in suiteanswers – do a search

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Advanced Answered on October 8, 2020.
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