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Setup in Sage 300 CRE – AP

 

Approval ID's for Job Authorizations can be set up in Accounts Payable or Set up on the Fly.

 
If setting up in Accounts Payable prior to setting up the Job, use Approval ID's under Setup.
 
 
 
Enter an abbreviation such as initials for the ID and then give a more detailed description of the ID. 
 
 
 
 
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