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Tag Archives: Vendor invoice

Vendor Invoice line amount for approval in workflow

December 1, 2016by Lachlan Cash 1 Comment

When you are setting up a workflow for use with the vendor invoice line and you want to check the amount to have a condition or decision on where it […]

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Accounts payable, Workflow

Vendor invoice line workflow

October 26, 2016by Lachlan Cash 2 Comments

If you are setting up workflow to approve vendor invoices you might want to consider if you have approval at the invoice header level or at the line level. The […]

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Accounts payable

Change the selected purchase order on a pending vendor invoice

October 25, 2016by Lachlan Cash Leave a comment

If you are in the process of entering a pending vendor invoice and you select a purchase order but you make a mistake and select the wrong purchase order you […]

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Accounts payable

Vendor invoice line approved by purchase order line requester modification

October 24, 2016by Lachlan Cash 1 Comment

In a previous post we had a look at the workflow of assigning a invoice line level approver from the purchase order line requester. In this post we’ll have a […]

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Accounts payable

Vendor invoice line approved by purchase order line requester

October 24, 2016by Lachlan Cash 4 Comments

When entering vendor invoices you multiple receive a consolidated invoice from the supplier that covers multiple purchase orders that have multiple lines. What happens if you want to have the […]

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Accounts payable

Vendor invoice approved by purchase order preparer modification

October 24, 2016by Lachlan Cash 1 Comment

In a previous post we had a look at the walk through using a new participant provider for the vendor invoice workflow. In this overview we’ll have a look at […]

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Accounts payable

Vendor invoice approved by purchase order preparer

October 24, 2016by Lachlan Cash 3 Comments

If you are working vendor invoices and you want to use approval workflow you have a few options for how the system will find the person to approve. One option […]

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Accounts payable

Vendor invoice workflow

October 20, 2016by Lachlan Cash Leave a comment

If you are looking at setting up a vendor invoice process then workflow might be something you can look at to help co-ordinate a process. There are a lot of […]

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Accounts payable

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