AP - 1.6 Check if the AP is sent to the correct approval group
Learn How to create standard manual invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and...
AP - 1.5 Submit a Standard invoice for approval
Learn How to create standard manual invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and...
AP - 1.4 Try to initiate a workflow without AP validation
Learn How to create standard manual invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and...
AP - 1.3 Create a standard invoice for approval using spreadsheet
Learn How to create standard manual invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and...
AP - 1.2 Create a standard invoice for approval
Learn How to create standard manual invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and...
Introduction to Financial Accounting 2017
Learn How to create standard manual invoice Use the Invoices landing page to ...