Display the AP Invoice Approval Summary
Use the AP Invoice Approval Summary (APPNQ) program to display vendor invoices and whether or not they have been approved.
The program displays these fields:
Field Name |
Displays |
Vendor |
The vendor number |
Invoice no |
The invoice number |
Invoice date |
The invoice date |
Date approved |
The date the invoice was approved |
Reference |
The invoice reference |
Choose the appropriate options:
To |
Do This |
Review your options for this program |
Click Prog opts. See Set Options for Reports and Inquiries. |
Print the listing |
Click Print. See Print an Inquiry. |
Display approval detail for an order |
Highlight the line and click Detail. or double click the line. See Display AP Invoice Approval Status. Click OK to return to this program. |
Display invoice details |
Highlight the line and click Invoice. See Vendor Invoice Inquiry. Click OK to return to this program. |
Exit the program |
Click Exit. |