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Display the Approve PO Invoices Screen

You access the Approve PO Invoices screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Voucher Processing > Approve PO Invoices.
Parent Topic: Approve PO Invoices
Home
Accounting
Accounts Payable
Voucher Processing
Purchase Order Voucher Entry
Approve PO Invoices
Display the Approve PO Invoices Screen
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