|4421|Vendor Invoices|

  
|4422|System Settings| |4422|System Settings|

|40304|Please, select checkbox to approve/reject item or select the item to view details|

|40305|Please, select checkbox to submit item or select the item to view details|

|4426|There are currently no vendor invoices to approve|
|29089|There are currently no vendor invoices to submit|
@Reference @InvoiceDate:d @VoucherTotal:n2 @VendorName @Description @SalesTaxAmount:n2 @CreatedBy @ProjectNumber @ProjectFullName @ApprovalComments @ApprovalComments @ApproverName
@VendorName
@InvoiceDate:d
@Reference
@ApprovalComments
@VoucherTotal:n2
|4427|Invoice Number|
|4428|Invoice Date|
@InvoiceDate:d
|4434|Total|
@VoucherTotal:n2
|4430|Purchased From|
@VendorName
|40714|Project|
|4431|Description|
@Description

|4421|Vendor Invoices|

|4427|Invoice Number|
|4428|Invoice Date|
@InvoiceDate:d
|4434|Total|
@VoucherTotal:n2
|4430|Purchased From|
@VendorName
|4431|Description|
@Description