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

Display the AP Invoice Approvals Form

Access the AP Invoice Approvals form in the Firms hub or the Transaction Center.

  1. In the Navigation pane, select one of the following actions:
    • Select Transaction Center > AP Invoice Approvals. The form displays.
    • Select Hubs > Firms > Voucher Review and go to step 2.
  2. In Vendor Review, complete the following actions:
    1. In the Search field on the Voucher Review form, use the Vendor lookup to select the vendor whose vouchers you want to review.
    2. On the Vouchers tab of the Voucher Review form, complete one of the following actions:
      • In the Vouchers grid, click the hyperlink in the Approval ID field for a voucher whose AP invoice approval information you want to review.
      • Select a voucher in the Vouchers grid, and click the > View Options option on the grid toolbar. In the Voucher Line Items grid, select an item and click the AP Invoice Approval button.