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AP236 - Invoice Payment Approval Edit
**Form Purpose
Run Invoice Payment Approval Edit (AP236) to print a list of the released
invoices that require approval in AP36.1 (Invoice Payment Approval) before
they can be scheduled for payment.
**More Information
A released invoice requires approval in AP36.1 if the company has approval
criteria defined in the Company Approval subform and No selected in the
Workflow field in AP00.4 (Company), and the invoice amount is greater than or
equal to the amount defined in the Company Approval subform. Upon approval,
the released invoices become available for payment.
Updated Files
CKPOINT -
Referenced Files
APAUTHOR -
APCOMPANY -
APINVOICE -
APVENMAST -
EEAPPROVAL -
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