View purchase invoice approval stamps

In Purchase Invoice Work Queue (PIW) you can view the approval stamps.

  1. Select Purchase Invoice Work Queue (PIW) from the SunSystems menu.
  2. Highlight one or multiple lines.
  3. Select View Approval Stamp from the Action menu.
    The Purchase Invoice Line Approval Stamp dialogue is displayed. This form lists the approval stamp against the first selected line.
  4. Click Next or Previous to view approval stamps for the other transaction lines.