Notes Tab of the AP Invoice Approvals Form
The Notes tab displays any notes that were saved for the AP invoice. The notes are arranged chronologically, starting with the oldest note.
The AP Invoice Approvals form displays in the AP Invoice Approvals application, as well as from other applications:
Application from which You Open the AP Invoice Approvals Form | What You Have Access To |
---|---|
Accounting > AP Invoice Approvals | You can enter information in the fields on all the tabs. All the toolbar options are available. |
Accounting > Accounts Payable > Vendor Review | The form displays within a dialog box, and all information is read-only. Only the Print and Help options are available on the toolbar. |
Alerts Dashpart | The form displays within a dialog box, and all the information is read-only. You can use the Approvals toolbar option to approve or reject an AP invoice. |
Contents
Notes Grid Toolbar
Notes Grid
Parent Topic: AP Invoice Approvals Form