This routine establishes the association of Approver and Superior, in order to define permissions for approvals of the interest fund.
The approval structure of the established association is used in both the processes of Petty Cash and Payment Order.
You cannot delete an association when there are bills payable or receivable which are related to the approver. |
Requirements
Before creating the association of approver and superior, you must register the Financial Manager.
Procedures
Establishing the association of approver and superior:
1. In Approv. x Superior, click Add.
2. Fill out data according to field help instructions.
The field Sequence defines the association of approver and superior. It can be created in the proportion of several Superiors for each Approver.
3. Check data and confirm.
See Also
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Conteúdo das Ferramentas
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