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SYSPRO Avanti: AP Invoice Posting - Approve Registered Invoices
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SYSPRO Avanti: AP Invoice Posting - Approve Registered Invoices
10 Min |
This course, we cover how to approve registered invoices, credit notes and debit notes in the SYSPRO web user interface, Avanti (Web UI).
Outcomes:
- Discuss what must happen prior to approving invoices.
- Debit notes or credit notes.
- Approve a registered invoice.
- Approve a registered credit or debit note.
Note: Training Guides are only available for Subscription Users.
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