This activity is used to manually add authorizers to a supplier invoice in a posting proposal company. Authorizers are usually added automatically to all the posting lines via authorizer assigning rules and authorizer rules. If these rules are not defined, the authorizers should be added manually.
The sequence numbers for the authorizers are created in tens like 10, 20, 30. This makes it easy to manually add an authorizer in an already existing sequence.
In order to perform this activity, invoice posting authorizers should exist in the Invoice Posting Authorizers window.
As a result of this activity, authorizers will be manually added to the posting lines, and the invoice will be ready for final posting.