EX 9.2 Receipt Verification Approval

EX 9.2 Receipt Verification Approval

In Approval screen The “Receipt Verified” checkboxes are available to all receipt verifiers on all dept ID’s (not just to the receipt verifiers on the dept ID coded).  All of the receipt verifiers have access to select/ unselect RECEIPT VERIFIED for all lines.

This should work similar to that of any other approval step where approver of one dept Id should not be able to review/send back receipts of another dept Id.

Any suggestion on this ?

Thanks,

Kiran R