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...Training guide lesson invoices v learning objectives in this you will review how to locate a purchase order for payment create an invoice request procureaz credit memo overview payments goods and services received are recorded by accounts payable users using document after has been created submitted approved the is processed through interface with afis once made result of that process then interfaced back record details steps new features involved creation submission processing as well search methods application can be role or on only orders contain items have partially completely where permit pay amount greater than equal entered begin several ways which include following commonly used advanced feature status partial receipt complete documents menu selecting display page select click magnifying glass icon header bar open type drop down list relevant fields enter criteria into one more use combination those any system if po number provided it field department location also narrow resul...