need to display the next approver field in the Vendor Bill. Checked the form customization and the corresponding field show type is checked. but it is not displayed in the vendor bill.
Solution
To solve this solution
1. Go to Setup > Accounting > Accounting Preferences
2. On Approval Routing Subtab
3. Check the vendor bill and reload the Vendor bill record.
The next approver field will be displayed on the vendor bill record.