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

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.

The AP Invoice Approvals form is available from these applications:
Application from Which You Open the AP Invoice Approvals Form Your Access to the Data
Transaction Center > AP Invoice Approvals You can enter information in the fields on all the tabs. All the toolbar options are available.
Hubs > Firms > Voucher Review The form contents are displayed on a dialog box and you cannot edit the data.