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SpendMap User Guide (v15)

Navigation: Invoice Approval > Setup System > User Defined Terminology

User Defined Field Names (Invoice Approval)

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INVOICE APPROVAL > Setup system > User defined terminology > User defined field names

 

This is used to rename the titles of some of the data entry fields that appear in the Invoice Approval module.

Other user-definable fields that show in the Invoice Approval Module can be configured in the Main (Purchasing) Module using User-Defined Field Names and Terminology and in the Receiving Module in User Defined Field Names (Receiving).