Display the Approve PO Invoices Screen You access the Approve PO Invoices screen from the Accounting domain. Click Accounting > Accounts Payable > Voucher Processing > Approve PO Invoices. Parent Topic: Approve PO Invoices HomeAccountingAccounts PayableVoucher ProcessingPurchase Order Voucher EntryApprove PO InvoicesDisplay the Approve PO Invoices Screen
Display the Approve PO Invoices Screen You access the Approve PO Invoices screen from the Accounting domain. Click Accounting > Accounts Payable > Voucher Processing > Approve PO Invoices. Parent Topic: Approve PO Invoices HomeAccountingAccounts PayableVoucher ProcessingPurchase Order Voucher EntryApprove PO InvoicesDisplay the Approve PO Invoices Screen