Vendor Prepayment Approvals

To set the preferences for vendor prepayment approvals:

1. Go to Setup > Accounting > Preferences > Accounting Preferences.
2. Under the Approval Routing section, check the Vendor Prepayments box.

1. Click Save.
2. Go to Setup > Users/Roles > Manage Roles.

1. Click Edit or Customize next to the role you want to add the Vendor Prepayment
   Approval permission to.
2. On the Transactions subtab on the Permissions subtab, click a blank line at the bottom of the
   list.
3. Select the Vendor Prepayment Approval permission, and then click Add.
4. Click Save.