We need the AP approval edit process to pull the AP approval operators, not the entire company operator screen. Not all of our operators have an AP que and if they get selected, it sends the invoice to them and they have no idea what to do with it. It seems to be a bug. Thanks
Sarah Dalrymple
| Company | WRS |
| Job Title / Role | Controller |
| I need it... | 1 month |
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I would think would be tied to the operator's security setup having access to the Invoice Approval screen. It also allows you to send to an operator code that is inactive if you type it directly in and don't do the lookup. Shouldn't not allow that either.
Question to the group: How do we know who an approval operator is within the system? That is why we selected the entire list of operators. Ideas? Thoughts?
Confirmed as an issue from support. They suggested to post the software enhancement. Thanks!