Vouchers created by Vendor Contacts can be rejected and prevent them from posting. Rejecting of vouchers can only be performed by the Approvers included in the Approval List set for the vendor. (See How to Create an Approval List) and depending on the Approver Level setup (see How to Create an Approval List).
There are two ways on how to approve vouchers: via Vendor Expense Approval and directly via Vouchers screen:
via Vendor Expense Approval screen
via Voucher screen
Vouchers created by Vendor Contacts can be rejected and prevent them from posting. Rejecting of vouchers can only be performed by the Approvers included in the Approval List set for the vendor. (See How to Create an Approval List) and depending on the Approver Level setup (see How to Create an Approval List).
There are two ways on how to approve vouchers: via Vendor Expense Approval and directly via Vouchers screen: via Vendor Expense Approval screen
via Voucher screen
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Bills created by Vendor Contacts can be rejected and prevent them from posting. Rejecting of bills can only be performed by the Approvers included in the Approval List set for the vendor. (See How to Create an Approval List) Once the bill created by the Vendor Contact is saved (How To Create Bill Approval), an email will be sent to the approvers. There are two ways on how to reject bills: via Reminder List and via Bill screen: via Reminder List
via Bill screen
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