when you create a vendor with portal permissions for expense approval - require approval list to be selected
Issue No:
EM-206
Created
5/14/2015 11:44:58 AM
Type
Feature
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
15.3
Description
If you add a contact to a vendor and that contact has portal access vendor should not save without an approval list. !pastedImage_d37024_0.png!