Display the Configure Vendor Approver Settings Screen You access the Configure Vendor Approver Settings screen from the Accounting domain. Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Configure Vendor Approver Settings. Parent Topic: Configure Vendor Approver Settings HomeAccountingAccounts PayableVendor and Subcontractor ControlsConfigure Vendor Approver SettingsDisplay the Configure Vendor Approver Settings Screen
Display the Configure Vendor Approver Settings Screen You access the Configure Vendor Approver Settings screen from the Accounting domain. Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Configure Vendor Approver Settings. Parent Topic: Configure Vendor Approver Settings HomeAccountingAccounts PayableVendor and Subcontractor ControlsConfigure Vendor Approver SettingsDisplay the Configure Vendor Approver Settings Screen