Assumption: Suggested Vendor Payments is not summarized by Vendor.

When the persons approving the payment journal are reviewing the payment batch lines (ie, individual purchase invoices), they like to see the approval information for the related incoming documents.

They would like to be able to click on the incoming document Name from the Incoming Documents box and have a factbox that would show the approval information for that selected incoming document including: Sent By person, Approved By person and Approved date. This way the approver person does not have to navigate away from the payment journal page to view this information.