Invoice Authorization

MANUALS > Link > Link Transaction Codes > Invoice Authorization

Invoice Authorization

The System Transaction Codes are displayed with both the Code Names and Descriptions. The Code Descriptions directly illustrate their functionality and role in the system, as fields are populated and tasks are performed.

Transaction Code:	Invoice Authorization
General Description:	Define Invoice Authorization codes for processing Invoices.
Are Authorization Steps Available?	N
Is System Notification Available?	Y
Trax Control Panel Path(s):	Link/ Explorer/ Invoice Authorization/ Right-click Invoice
Windows(s):	oux_invoice_authorization
Related Switch(s):	NA
Functions:
Reports:	None

Available Functionality

The Invoice Authorization transaction code allows the user to define specified codes for the Invoice Authorization process. In addition, user may also create System Notifications for transactions within the system that relate to the Invoice Authorization process.

The following information/options are available in this window:
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System Notification button

Select this button to set up a system generated notification regarding the specified transaction code. For information on how to set up System Notifications, refer to Setup - System Notification, via System Notifications of the Settings Training Manual.

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