Use this window to view posting proposals for the supplier invoices or authorize multiple invoices at the same time. This window is the starting point for the authorizer. Only the posting proposals that the user is allowed to authorize will be displayed here. The posting proposal can be viewed by the users who are included as an authorizer or an invoice recipient, or set as a superior authorizer or substitute for any other user included in the proposal. The posting proposal and the connected image can also be viewed by authorizers having administrator user authority. You can only view the posting proposals of the invoices which are not finally posted.
This is a query window and therefore, it will not be possible to modify any information displayed. This window will only be available if IFS/Supplier Invoice Workflow is installed.
Queries Supplier Invoice Control