Skip to Content
0
Former Member
Dec 10, 2008 at 11:20 PM

Create a A/P Invoice Draft for approval

105 Views

Hello Experts,

I want to create a A/P Invoice-Draft via Purchasing module,when clicking The Add Button the invoice is directly posted to the G\L without create a draft that other user who have permissions can view and approval via the Approval Decision Report.

Please Tell me what is wrong...

Thanks.

Ben