Voucher Approvals
Use the screens under Voucher Approvals to approve vouchers, recompute and print discrepancies, and to print duplicate invoices, Pending Vouchers Reports, and Approved Vouchers Lists.
Related Topics:
Use this screen to print the Duplicate Invoices Report.
Recompute and Print Discrepancies
Use this screen to recompute and/or print discrepancies between the purchase order voucher line and the purchase order line.
Use this screen to print a report that lists which vouchers have not been approved.
Use this screen to approve vouchers if you selected the Require Approvals check box on the Configure Accounts Payable Voucher Settings screen.
Use this screen to print a report that lists all the vouchers that are approved and have not yet been posted.