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Trace: • Invoice Approval - BAR3200 • requisitioninquiry • Copy Current to New File ID - BAM7200 • Fund/Fiscal Year - BWH6500 • financebackup
accountsreceivable:maintenance:invoiceapproval

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accountsreceivable:maintenance:invoiceapproval [2017/08/04 19:59] – emorenoaccountsreceivable:maintenance:invoiceapproval [2022/08/02 15:35] (current) – emoreno
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 //**Accounts Receivable > Maintenance > Invoice Approval**// //**Accounts Receivable > Maintenance > Invoice Approval**//
  
-<WRAP round intro>This page is used to review and approve invoices that are created by other users. Only users with the permission to approve invoices can access the Invoice Approval page. You can approve invoices and return invoices to the originator for modifications. Only invoices created by users whose reviewer is the logged-on user ID are displayed.</WRAP>+<WRAP round intro>This page is used to review and approve invoices that are created by other users. Only users with permission to approve invoices can access the Invoice Approval page. You can approve invoices and return invoices to the originator for modifications.  
 + 
 +**Note**: The Accounts Receivable > Invoice Approval link is displayed on the Approval Summary page if the logged-on user has pending invoice approvals. However, the link will not be displayed if the approver does not have access to the Invoice Approval page in Security. 
 + 
 + 
 + 
 +</WRAP>
  
  
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 The first invoice to be approved is displayed on the page. The first invoice to be approved is displayed on the page.
  
-^Retrieve an invoice.|++Search for an invoice.|{{page>general:acct_recv_search_for_invoice}}++| +^Retrieve an invoice.|{{page>general:acct_recv_search_for_invoice}}| 
 +\\
 ^Path|{{page>general:acct_recv_invoice_path}}| ^Path|{{page>general:acct_recv_invoice_path}}|
 ^Return|Click to return the invoice to the originator for modifications. The status of the invoice is marked as Returned. The originator can modify the returned invoice and resubmit it. The invoice is removed from the page.| ^Return|Click to return the invoice to the originator for modifications. The status of the invoice is marked as Returned. The originator can modify the returned invoice and resubmit it. The invoice is removed from the page.|
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 ====Other functions and features:==== ====Other functions and features:====
  
-^+Add|++Add a row.|{{page>general:warehouse_plus_add}}++| +^+Add|{{page>general:warehouse_plus_add}}| 
-^Retrieve|++Retrieve data.|{{page>general:retrieve}}++| +^Retrieve|{{page>general:retrieve}}| 
-^{{:images:trash_delete.gif?15}}|++Delete a row.|{{page>general:deletearow}}++| +^Print Copy|{{page>general:acct_rec_printcopy}}| 
-^Print Copy|++Print an invoice copy.|{{page>general:acct_rec_printcopy}}++| +^Notes|{{page>general:acct_rec_notes}}| 
-^Notes|++Add notes.|{{page>general:acct_rec_notes}}++|+^{{:images:trash_delete.gif|Trashcan Icon}}|{{page>general:deletearow}}|
 ^Documents|[[general:document_attachments|View or attach supporting documentation.]]| ^Documents|[[general:document_attachments|View or attach supporting documentation.]]|
  
  
 +{{indexmenu_n>15}}
  
  
-{{indexmenu_n>15}} 
  
accountsreceivable/maintenance/invoiceapproval.1501876741.txt.gz · Last modified: 2017/08/04 14:59 (external edit)

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