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Former Member
Aug 01, 2007 at 01:28 PM

Vendor Invoice blocking!!!

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Hi all

Is there any way I can block all the vendor invoices automatically when they are created & then give authorisation to one user to review all those invoices & release them for payment in the payment run program?

I know it sounds crazy but I think thats what my client wants....

Is there a standard way to do this?

Thanks