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Trace: • warehouse_approve_requisition_path • categories_operator • Copy Current to New File ID - BAM7200 • Move Forecast to NYR Payroll - HRS6270 • Pay Info - HRS7700
accountsreceivable:maintenance:invoiceapproval

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accountsreceivable:maintenance:invoiceapproval [2021/05/04 14:20] – 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 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. 
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 + 
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 +</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|{{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}}|
accountsreceivable/maintenance/invoiceapproval.1620138054.txt.gz · Last modified: 2021/05/04 09:20 (external edit)

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