During the reconciliation process for your vendor invoices, you have the option of uploading vendor invoices that should follow an approval workflow. This article explains how to set user permissions so they are allowed to approve or reject vendor invoices from the PO Reconciliation and /wiki/spaces/DOC/pages/6619337 screens.
Instructions
How does this option work?
Once enabled, the system will allow the user to approve vendor invoices, both from the AWB Reconciliation and PO Reconciliation screens.
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