Opening Manage Vendor Invoices from Vendor Invoice Approvals
You can open the Manage Vendor Invoice ClickOnce application from Vendor Invoice Approvals.
Before you begin
-
Ensure the Vendor Invoices option is enabled in Manage menu security.
To open Manage Vendor Invoices
-
From
, select Manage > Vendor Invoice Approvals. -
Click the invoice for which you want to view approval history and in the Actions column, click
> Open Vendor Invoice.
This launches the ClickOnce Manage Vendor Invoices window displaying the Existing tab with the vendor invoice details.
