Use Purchase Invoice Work Queue (PIW) to review the purchase invoice lines
awaiting processing in the current user's purchase invoice work queue.
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Select Purchase Invoice Work Queue
(PIW) from the SunSystems menu.
The purchase invoice transaction data is extracted where the
approval status is Not Approved and the
current user is in a data access group which meets with the next approver data
access group.
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Highlight one or multiple lines.
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Click Approve to approve and
release the purchase invoice lines.
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Alternatively click Unapprove and enter a reason code to unapprove purchase
invoice lines.