This section shows the Actions available in the Show Vendor Invoices workspace.
Top Tab
| Field | Description |
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| Submit for Approval
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Use this action to submit an invoice allocation for approval.
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| Approve for Posting
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Use this action approve an invoice allocation for posting. Approval is possible only if the sum of the allocated amounts, less any inventory purchase amounts, in the
Remainder, Tax and
Remainder, Incl. Tax fields is zero.
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