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

Modify an AP Invoice

You can modify an AP invoice if the workflow state allows.

You can modify an AP invoice only if the workflow state is start, in review, or in progress. You must also have the appropriate access rights.

To modify an AP Invoice:

  1. In the Navigation pane, select Transaction Center > AP Invoice Approvals.
    For more information about Search functionality , see
  2. At the top left of the AP Invoice Approvals form, click and select a search from the Select Searches drop-down to display AP invoice approval records on the AP Invoice Approvals form.
  3. Use the fields on the form to modify the AP invoice.
  4. Click Save.