AP00.6
AP00.6 - Company Approval

Use Company Approval (AP00.6) to define invoice amounts that require approval. For example, you may only want to require approvals on invoices greater than $5,000. Use this subform only if you require invoice approvals for your company. You indicate this in the Invoice Approval field on Company (AP00.4). Ifrequire approvals and you do not define any invoice approval amounts, you must approve all released invoices before they can be scheduled for payment.

Updated Files
APAPPROVAL - No Description Available.
APCOMPANY - No Description Available.
APCOMPAUD - No Description Available.



Referenced Files
APDICT2 - No Description Available.
APPROCLEV - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
MAPL



File created: Thu Jun 09 02:07:52 2016

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