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
use one of the basic approval workflow template and change the record to vendor payment. Otherwise you need to build a workflow from scratch.
There are some examples of approval workflow in suiteanswers – do a search
