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NSC | Allow Manual Editing of Vendor Bill Approval Fields
Use Case:
There may be instances where users need to manually update the Vendor Bill Approval Status and Next Approver fields.
This can be done by changing the display settings of the fields on the transaction form.
How It Works:
- Navigate to Customization > Forms > Transaction Forms
- Locate the preferred Transaction Form and click Customize or Edit
- Click the Screen Fields tab
- Click Main
- Update the following fields:
Approval Status:
- Show: Enter checkmark
- Display Type: Select Normal
Next Approver:
- Show: Enter checkmark
- Display Type: Select Normal
6. Click Save
Note:
The original Display Type for Approval Status and Next Approver is typically set to Inline.
Alex Joves | Ask An Expert Live
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