Authorize Multiple Invoices
Explanation
This activity is used to authorize multiple invoices at the same time.
Prerequisites
In order to perform this activity,
- one or more posting proposals should exist
with your user ID entered as an authorizer, a superior authorizer, substitute
for any other user or the user has super access.
- user must have selected the Multi
Authorize check box in the Invoice Posting Authorizers window.
System Effects
The selected invoices will be authorized.
Window
Posting Proposals
Related Window Descriptions
Posting Proposals
Procedure
- Open the Posting Proposals window.
- Select Invoices to Authorize in the header and populate
or search for the relevant posting proposals.
- Select invoices you want to authorize.
- Right-click and then click Authorize.
- The selected invoices will be authorized.