Order - Not Authorized Supplier Invoices

Explanation

The Not Authorized Supplier Invoices report contains information on all entered invoices. Such as, preliminarily entered, finally entered, and directly entered supplier invoices that are not authorized for payment. The invoices are sorted by authorizer.

Prerequisites

This activity requires that invoices without authorization exists.

System Effects

The result of this activity is either a printed report or a screen display. The print out can be sent as information to authorizers.

Window

Order Reports

Related Window Descriptions

A window description is not available.

Procedure

To order a not authorized supplier invoices report:

1. Select Order Reports dialog box. Click the scroll arrow to display available reports. Mark the Not Authorized Supplier Invoices report and enter selection criteria for the report. Click OK.
2. In the Report Print dialog box. To generate a paper print out, click the Print button. Use the Preview button to to view the report on screen.