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2. TimberScan Setup and Workflow and Other Systems
2.1. TimberScan Setup and Workflow
2.1.4. Workflow
2.1.4.8. Other Procedures
2.1.4.8.10. Hold Accounts Payable Invoices
2.1.4.8.10.1. Hold Invoices in Sage 300 CRE Accounts Payable
2.1.4.8.10.1.3. Workflow Procedure for Approvers and Data Entry using AP Hold
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2.1.4.8.10.1.3. Workflow Procedure for Approvers and Data Entry using AP Hold
Selecting Hold in AP TimberScan will require a comment.
Once an invoice is selected for “Hold in AP” the icon will now read “Held in AP” so everyone will know its status.
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