Display the AP Invoice Approvals Form
Access the AP Invoice Approvals form in the Accounting application.
To display the form, complete the following steps:
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From the Vision Navigation menu, select one of the following actions:
- Click . The form displays.
- Click and go to step 2.
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If you are in Vendor Review, complete the following actions:
- In the Search field on the Vendor Review form, use the Vendor lookup to select the vendor whose vouchers you want to review.
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On the Vouchers tab of the Vendor 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 Details option on the grid toolbar. On the Voucher Details tab, click the AP Invoice Approval button.