Hello All, I would like to ask if there is a way for a Key User to Approve a SO or PO approval request sent to another user/employee according to the approval Process. Is there an emergency approval or an option to assign another user the ability...

Good Day, I would like to ask for your experience and advice. I would like to know how to add a new GL Account Types other than the basic system standard shown below. Accruals or clearings Payables Receivables Fixed assets Cash Cost of sales ...