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changes.mady.by.user Beth Dela Paz

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changes.mady.by.user Beth Dela Paz

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  • This line was added.
  • This line was removed.
  • Formatting was changed.
  1. Open Vendor Expense Approval a screen with drill down to another screen i.e Approver Configuration screen
  2. Right click on the Bill ID to show option
    Image Removed Value column to show the options
    Image Added
  3. Click the View Bill to drill into Bills screen of the selected transaction
    Image RemovedEntity Group to drill into Entity Group screen 
    Image Added