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What are the related set ups to be done for AP invoice approval?Can we set the approval hierarchy even for this?

  
Total Answers and Comments: 2 Last Update: May 19, 2006     Asked by: Rekha 
  
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May 01, 2006 11:01:55   #1  
chinnamba03 Member Since: May 2006   Contribution: 1    
RE: set ups need to approve invoice in AP

Hi..

For Approving an invoice in AP we have to raise one invoice for raising an invoice we have some mandatory fields like supplier supplier number Payment terms distribution sets date payment method bank payment document etc.

After defining all the above we can raise a invoice There s no need of defining the approval group it s not a mandatory


 
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May 19, 2006 14:57:34   #2  
Ashok        
RE: what are the related set ups to be done for AP inv...

Firstly we need to raise an Invoice...

To raise an invoice we need to fill the basic information in the Invoice Fom.

Invoice approval can be done hierarchially.This can be done by a Technical Consultant who sets responsibility for approvals only to certain persons.


 
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