How are Default AP Invoice Reviewers Set Up?
To assign default reviewers to invoices, users must set up default assignments in various locations so that reviewers default onto the line automatically.
While you can add reviewers to lines (or edit) manually during invoice entry, the system is designed so that the vast majority of reviewers are assigned automatically.
For more information, refer to the Vista Help documentation.
Note: Make sure reviewers and groups are set up in the HQ Reviewers and HQ Reviewer
Group forms.
