Costpoint Online Help

Table of Contents
Expand|Collapse
Index
Glossary
Search Results
No search has been performed.

Display the Approve Vendors Screen

You access the Approve Vendors screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Vendor > Approve Vendors.
Parent Topic: Approve Vendors
Home
Accounting
Accounts Payable
Vendors
Vendors
Approve Vendors
Display the Approve Vendors Screen
  • Copyright © Deltek Inc. All rights reserved.

  • Powered by Suite Solutions