Preparing
- Voiding an Invoice in Certify AP
- Retracting an Invoice in Certify AP
- Voiding a Packing List
- Retracting a Packing List
- Editing a Purchase Order
- Retracting a Purchase Requisition
- Retracting a Purchase Order
- Voiding a Purchase Requisition
- Allocating Line Items in Certify AP
- Voiding a Purchase Order