AP00.6 - Company Approval
Use Company Approval (AP00.6) to define invoice amounts that require
approval. For example, you may only want to require approvals on invoices
greater than $5,000.
Use this subform only if you require invoice approvals for your company.
You indicate this in the Invoice Approval field on Company (AP00.4). If require approvals and you do not define any invoice approval amounts, you mustapprove all released invoices before they can be scheduled for payment.
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| MAPL
|
File created: Thu Jun 09 11:08:06 2016
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