Search for Posting Details of Creditor Invoices

Use the Creditor Invoice Approval submodule to search for posting details of creditor invoices.

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

To search for a posting detail of a creditor invoice:

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 with the posting detail that you are looking for.
4. On the side toolbar of the bottom grid, click Posting details .
5. Use the Search in grid field to enter a keyword associated with the creditor invoice posting detail.