Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Create a Note for an AP Invoice

You can provide additional notes for an AP invoice.

Appropriate access rights are required to add notes for an invoice record. The comments entered by the approver when approving or rejecting the record are automatically stored on the Notes dialog box.

To create a note for an AP invoice:

  1. In the Navigation pane, select Transaction Center > AP Invoice Approvals.
  2. On the AP Invoice Approvals form, use the Search lookup to open an AP invoice.
  3. On the Actions bar, select Other Actions > Notes.
  4. In the Comment field of the Notes dialog box, enter a note or click to open the text editor and enter a note.
  5. Close the text editor and save your note.