Vendor Invoice Approvals Base

Available Columns

Description

Date Range Available

Chartable

Links to Page

General Information

Approval Required

Indicates if the vendor invoice requires approval

Approval Type Value

The value of approval type required

Approval Type

The approval type required

Notes

Any approval notes entered

Status Value

The value of the approval status of the invoice/invoice row

Status

The approval status of the vendor invoice/invoice row

Vendor Invoice Company

The name of the company associated with the vendor invoice

Vendor Invoice Description

A description entered on the vendor invoice

Vendor Invoice Number

The ID of the vendor invoice

Vendor Name

The name of the company associated with the vendor

Vendor Type

The vendor type associated with the vendor invoice

Examples: Communications, Electrical Consultant, Government

People

Approved By

The name of the person who approved the vendor invoice

Assigned To

The name of the person assigned to the vendor invoice

Rejected By

The name of the person who rejected the vendor invoice

Dates

Approved By Date

The date the invoice was approved

Last Updated Date

The last date the invoice was updated

Rejected By Date

The date the invoice was rejected

Keys

Approved By Key

The database identifier of the approver

Assigned To Key

The database identifier of the person assigned to the vendor invoice

Rejected By Key

The database identifier of the person who rejected the vendor invoice

Transaction Key

The database identifier of the transaction

Vendor Invoice Approval Key

The database identifier for vendor invoice approval

Vendor Invoice Company Key

The database identifier of the company associated with the vendor invoice

Vendor Invoice Key

The database identifier of the vendor invoice

Vendor Key

The database identifier of the vendor

Vendor Type Key

The database identifier of the vendor type associated with the vendor invoice

Gantt

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