Source Step 43 - Customer Invoice: Approvals tab

FS v2 mobile design reference - supporting browser screenshot and extracted notes

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43 — Customer Invoice: Approvals tab

Description

APPROVALS tab of invoice INV01-0223 — workflow approvals grid (empty for this invoice).

Columns

Approver, Assigned to Roles, Workgroup, Status, Reason, Date, Approved/Rejected, Notes.

Data

Empty — "Nothing has been found".