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Trace: • localannual_body • Object Maintenance - GRT3010 • Imputed Income Extract - HRS6310 • Copy Current to New File ID - BAM7200 • Invoice Approval - BAR3200

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accountsreceivable:maintenance:invoiceapproval
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Invoice Approval - BAR3200

Accounts Receivable > Maintenance > Invoice Approval

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.

Approve an invoice:

The first invoice to be approved is displayed on the page.

Field Description
Campus ID
Pass/Fail

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**NOTE:

Other functions and features:

Delete a row.
accountsreceivable/maintenance/invoiceapproval.1495480171.txt.gz · Last modified: 2017/05/22 14:09 (external edit)

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