Approval Status
Modified on Mon, 06 Jun 2022 09:34 by Ryan Horne — Categorized as: Approvals Management
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General Description
Using the Approval Status Screen
General Description
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Default Menu Location
Jump screen from source documents such as Purchase Orders, Sales Orders, Invoices, etc.
Screen Name
APPRSTAT
Function
The Approval Status screen tells a user if the source document has been approved or pending.
Using the Approval Status Screen
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1.
From the source document (Purchase Orders, Sales Orders, Invoices, etc.) click on the APS button, found in the upper right hand of the screen:
2.
The Approval Status screen will either show as
PENDING" in Blue, or as
APPROVED'' in Green. The screen will also give an information grid containing approval user name, approval status, approval/decline date, document type, and notes.