What Are We Trying to Accomplish?
Once Non PO Invoices have been submitted for approval or approved by the approval group they are lock and become uneditable. Should an edit or update need to be made the user will need to Cancel Approval.
How Do I Cancel Approval for Non PO Invoices?
Select the Invoice(s) using the open box. From the fly out Action Menu select Cancel Approval Process.
When the Cancel Approval Process window opens the action will be set to Hold on each invoice. You will need to click on Cancel Approval. Then submit when you've made all your selections.