Park Creditor Invoice Vouchers for Booking

Use the Creditor Invoice Approval submodule to park creditor invoice vouchers for booking.

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To park a creditor invoice voucher for booking:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice whose voucher you want to park for booking.
4. On the grid toolbar, click Park voucher for booking .
5. In the dialog box, enter your comment for parking the voucher and click OK.
   WorkBook displays in the corresponding status field.