Display the AP Invoice Approvals Form from Vendor Review

You can open the AP Invoice Approvals form from the Vendor Review application in a read-only dialog box.

The dialog box displays the information for the AP invoice from which an AP voucher was generated.

To display the dialog box, complete the following steps:

1. From the Navigation menu, click Accounting > Accounts Payable > Vendor Review.
2. On the Vendor Review form, use the vendor lookup in the Search field to select the vendor whose vouchers you want to review.
3. On the Vouchers tab on the Vendor Review form, complete either of the following:
   • 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 dialog box, click the AP Invoice Approval button.