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.