Common windows

The following windows appear in multiple accounts payable workflow forms.

These common windows include the following.

• Approve Invoice window

• Choose GL Code window

• Cancel Invoice window

• Split Line window

• Coding Complete window

• Comment Required window

• Document viewer pane

• Send Email window

• Enter Comments window

• Increase Priority window

• Put Invoice On Hold window

• Reassign Activity window

• Reject Invoice window

• Resolution Complete window