AP236 - Invoice Payment Approval Edit

Run AP236 (Invoice Payment Approval Edit) to list released invoices that
require approval in AP36.1 (Invoice Payment Approval) before they can be
scheduled for payment. 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   - Validates authority code.

    APCOMPANY  - Validates company.

    APINVOICE  - Primary file for report information.

    APVENMAST  - Defaults vendor information.

    EEAPPROVAL - Validates approval code.