Configure Purchase Order Voucher Settings
Use this screen to establish control parameters and default information for adding purchase order vouchers to Costpoint.
Maintain this screen whenever changes are made to the control parameters or default values.
Related Topics:
Display the Configure Purchase Order Voucher Settings Screen
You access the Configure Purchase Order Voucher Settings screen from the Accounting domain.
Contents of the Configure Purchase Order Voucher Settings Screen
Use the fields and options in the PO Voucher Defaults tab and Receipts Handling tab to configure the Configure Purchase Order Voucher Settings screen.
Tabs of the Configure Purchase Order Voucher Settings Screen
The Configure Purchase Order Voucher Settings screen has the following tabs: PO Voucher Defaults and Receipt Handling.