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3 Vote

Possibility of moving the reject option in the Advanced Approval Subcontractor Approval Screen

In the advanced approval subcontractor payment approval screen, when you right click a subcontract, if it possible to move the reject option to last on the list? We are finding that then we go to click on SC Schedule or approval audit we are accidently rejecting the payment

• Michelle Smith
• Jun 9 2023

System Administration

Company	McNab
Job Title / Role	Accounts Payable Officer
I need it...	Yesterday...Come on already

• Comments (1)
• Votes (3)

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  Admin
  Andrew Tucker commented

  June 09, 2023 06:27

  Hi Michelle,
  Thanks for the suggestion. Looks like an easy win, we will do it and aim
  for the R3 Release.
  cheers
  Andrew

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