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

Suspend an AP Invoice

You can suspend (interrupt) the approval of an AP invoice that is assigned to you and then resume the process at another time.

Appropriate access rights and workflow status are required to suspend an invoice record.

To suspend the approval of an AP invoice:

  1. In the Navigation pane, select Transaction Center > AP Invoice Approvals.
  2. On the AP Invoice Approvals form, use the Search field to locate and open the invoice record.
  3. On the Actions bar, click Approve > Suspend.