Answer Happy • Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?

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Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?

Posted: Sun Nov 06, 2022 6:32 am

by answerhappygod

Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?

A. Vendor Record
B. Purchase Request
C. Employee Record
D. Accounting Preferences