Review Accept Button

When a Submitted or Received status AP EDI Invoice is selected in the AP EDI Management program and the Review/Accept Button is pressed, the system displays the AP Accept Submitted Invoice program. 

The AP Accept Submitted Invoice program allows you to review and to accept or clear the selected AP Invoice so the invoice can be paid.  The AP Accept Submitted Invoice program also allows you to handle any differences between the vendor invoice amount and the inventory received amounts for the current invoice.

For more information about the AP Accept Submitted Invoice program, please access the program and use the F1 key to access the help documentation for the program.

More:

Zoom - AP Invoice Detail Panel