How to post a vendor change set

How do I post others' approved vendor change sets so that other users can invoice against it?

• Enterprise EERP

• Financials 

• Accounts Payable

• Vendor Processing

• Vendors

Instructional

Financials > Accounts Payable > Vendor Processing > Vendors

1. Click the Search button and select Approved under the drop down in the change set status field.

2. Click Browse and scroll to locate the vendor in question.

3. Once you locate the vendor, click the Yellow Folder next to the change set field.

4. Go to the record that is in an Approved status and click the Process Approved button in the menu ribbon.

This will set the change set record to Written and when you click the back button, the change set status should show current. This means the vendor is now posted.