Fields and Options
Use these screens to manage AP invoice approval records or review their contents.
Related Topics:
- AP Invoice Approvals Form
Use the AP Invoice Approvals form to create and submit AP invoices for approval using the approval workflow, or to review AP invoices. - Select Purchase Orders Dialog Box
Use this dialog box to select the purchase orders that are associated with the AP invoice while you are creating or modifying it. - Import Dialog Box
Use the Import dialog box to import transaction details from the vendor's invoice to the AP invoice when you create or modify it. - Approval History Dialog Box for AP Invoice Approvals
Use this dialog box to view a log of the actions taken for the AP invoice approval that you currently have open. - Create Voucher From Purchase Order Options Dialog Box
Use this dialog box to enter information for generating an AP voucher from the purchase order that you link to the AP invoice that is being final approved on the AP Invoice Approvals form. - Create Transaction Center AP Voucher Options Dialog Box
Use this dialog box to enter AP voucher information for generating an AP voucher from the final approved AP invoice on the AP Invoice Approvals form.
Parent Topic: AP Invoice Approvals