Display the AP Invoice Approvals Form from Vendor Review
You can open the AP Invoice Approvals form from the Vendor Review application in a read-only dialog box.
The dialog box displays the information for the AP invoice from which an AP voucher was generated.
To display the dialog box, complete the following steps:
- From the Navigation menu, click .
- On the Vendor Review form, use the vendor lookup in the Search field to select the vendor whose vouchers you want to review.
-
On the Vouchers tab on the Vendor Review form, complete either of the following:
- In the Vouchers grid, click the hyperlink in the Approval ID field for a voucher whose AP invoice approval information you want to review.
- Select a voucher in the Vouchers grid, and click the View Details option on the grid toolbar. On the Voucher Details dialog box, click the AP Invoice Approval button.