How do I access approvalstatus & nextapprover ...
# administration
s
How do I access approvalstatus & nextapprover fields for vendor bills? I tried to find them under Customization -> Lists, Records, Fields -> Transaction Body Fields but can't find them. Are they locked from editing?
m
These are native fields and are controlled by form customization
Or through script/workflow
s
When I go to bill credit -> form customization, I can't find those fields to make them appear on the bill credit form
m
Go to setup > company > accounting preferences
Under approval routing subtab is bill credit a transaction you can select?
s
I tried it and no, it's not an option
m
Ok then they are not supported. You would need to create custom fields for managing approvals of these
But they would be posting immediately regardless of approval status
s
makes sense, thank you!