Review Supplier Claim Line(s) (tscmm2205m000)

Use this session to review and approve the supplier claim line(s).

Field Information

Reason: The code of the reason for approving the supplier claim.
Description: The description or name of the code.
Date: The date and time when the data is reviewed for approval.
Reviewed By: The name of the user who reviews the data for approval.
Text: The additional information related to the approval.
Process Report: If this check box is selected, a report is generated when the approval process is completed successfully.
Error Report: If this check box is selected, a report is generated when the approval process is not completed successfully.