General Description
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
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.
