INVOICE APPROVAL > Status & Inquiries > Non-PO invoice log
This is used to view the details of processed non-PO invoices.
Non-PO invoices will accumulate in the Log as they are processed and will be available until they are purged.
Since this utility shares its screens with the Non-PO Invoice Work Area, some buttons will be grayed-out (i.e. not available).
This screen shows a summary of the non-PO invoices that match the search filters at the top of the screen.
Click on an invoice to drill into the details or use the [Quick search by document number] button at the bottom of the screen to jump right to a specific invoice.
Search Filters (top of screen)
Buttons (bottom of screen)
