Sage 300 Construction and Real Estate: In AP Vendor Setup, create a setting to let the vendor's invoices automatically be approved

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6 In AP Vendor Setup, create a setting to let the vendor's invoices automatically be approved

by: Mary Kay C. | over a year ago | Other

For certain vendors, like utility company (phone, electric, etc.), have a setting on the vendor that would indicate that all invoices for tvendor were to be automatically spproved.

by: Mary Kay C. | over a year ago | Other

6

In AP Vendor Setup, create a setting to let the vendor's invoices automatically be approved

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