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 have open on the Absence Requests form.
Nothing displays in the History grid on the dialog box until you submit an AP invoice for approval and the first step of the approval process is started.
Location
To open the Approval History dialog box for AP Invoice Approvals, complete the following steps:
- From the Vision Navigation menu, click .
- On the AP Invoice Approvals form, select an existing AP invoice approval in the Search field.
- Open the Progress tab, and click the History button beside the Approvals grid.