Approving Vendor Prepayments
You can approve both individual and multiple vendor prepayments to simplify managing multiple requests.
Important:
The Approve Vendor Prepayment page uses Custom Workflow as a source of information. After you enable approval routing at Setup > Accounting > Accounting Preferences, you must select Action from the workflow, and then submit the page.
To approve vendor prepayments:
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Go to Transactions > Payables > Approve Vendor Prepayments.
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In the Approve Vendor Prepayment page, select the prepayments you want to approve.
Note:To select all prepayments at one time, click Mark All.
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(Optional) Click the date of a prepayment to open the full record of the prepayment.
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Click Submit to approve the selected prepayments.