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
Rookie Asked on September 29, 2020 in SuiteFlow.
There are some examples of approval workflow in suiteanswers – do a search