Invoices Entered into Sage 300 CRE First

This option is often used by clients that have the Sage 300 CRE Purchase Order module, Service Maintenance or Residential Management module.
NOTE:  The main disadvantage to this workflow is that corrections can only be done in Sage 300 CRE.  If the approver disagrees with the coding of an invoice they must reject it back to data entry.  Data Entry must correct it in Sage 300 CRE.  Then it will flow back for approval.
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