Fields and Options
Use the AP Invoice Approvals form and associated dialog boxes to manage AP invoice approval records or review their contents.
- Related Topics:
- AP Invoice Approvals Form
Use the AP Invoice Approvals form to create and submit AP invoices for approval using the approval workflow, or to review AP invoices. - Notes Dialog Box
The Notes dialog box displays any notes that were saved for the AP invoice. - Select Purchase Orders Dialog Box
Use this dialog box to select the purchase orders that are associated with the AP invoice your are creating or modifying. - Create Voucher From Purchase Order Options Dialog Box (Browser)
Use this dialog box to enter information for generating an AP voucher from the purchase order that you link to the AP invoice that is being final approved on the AP Invoice Approvals form. - Transaction Center Voucher Options (Browser)
Use this dialog box to enter AP voucher information for generating an AP voucher from the final approval AP invoice on the AP Invoice Approval form. - Create Voucher From Purchase Order Options Dialog Box
Use this dialog box to enter information for generating an AP voucher from the purchase order that you link to the AP invoice that is being final approved on the AP Invoice Approvals form. - Transaction Center Voucher Options Dialog Box
Use this dialog box to enter AP voucher information for generating an AP voucher from the final approved AP invoice on the AP Invoice Approvals form. - Match Validation Dialog Box
Use this dialog box to resolve validation issues after the intelligent character recognition captured details from an uploaded AP Invoice file.
Parent Topic: AP Invoice Approvals