Page 1 of 1

HOW TO DO ONLINE VALIDATION IN AP ?

Posted: Mon Sep 22, 2008 9:40 am
by k_amjad
HAI

pls any one tele me how to do online validation for standard invoice in ap
manualy going to action and selecting validation button i don't want to do like this auto metically want to do validation all stnd invioce automatically

pls any one explaine my how to do this option in payable andit possible send me sceen short also

advance thanks
amjad klhan

Posted: Tue Sep 23, 2008 10:04 am
by niletra
u have 2 run invoice validation process
ok..........
thanks.................