Custom Webforms for Workflow
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AP-PO Document Listing
Library
[lb]
NOTE
This form will launch a listing of AP-PO documents sorted by PO number
(custom ruleset "cgi-workflow.rul/webform_ap02b").
If a
VendorInvoice
docType exists for a PO, the approval status is displayed and links are provided to:
view a list page of all related documents, or
go to the AP voucher approval webform to view and/or change approval status,
or launch the task to voucher the documents and email them to approver(s).
Use this listing as a follow-up or to-do list for vouchering activities.
Options
Full Listing
Invoice Received status
Invoice Received, all related docs available
Matched, Pending Approval
Approved
Denied or On Hold
Run the Listing
Press submit below to get the list