Viewing delegated purchase invoice work queues

Use the View Delegated Work Queue action in Purchase Invoice Work Queue (PIW) to view and approve purchase invoices delegated to the current user.

  1. Select Purchase Invoice Work Queue (PIW) from the SunSystems menu.
  2. From the Action menu select View Delegated Work Queue.
    The Delegation Selection form is displayed which lists the delegators who have delegated work to the current user.
  3. Select a delegator and click OK.
    The Purchase Invoice Work Queue form is displayed which lists the transactions awaiting approval by the delegator.
  4. Approve or unapprove purchase invoice transactions if required.