Subtasks of the Approve Vouchers Screen
The Approve Vouchers screen has multiple subtasks such as Voucher Detail, PO Voucher Lines, and so on.
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Use this subtask of the Approve Vouchers screen to view detailed account, organization, and amount data for each voucher in the table window of the Approve Vouchers screen.
Use this subtask of the Approve Vouchers screen to view detailed information specific to purchase order vouchers, such as discrepancy amounts, and accepted and rejected amounts.
Use this subtask of the Approve Vouchers screen to add, edit, and/or view exchange rate information.
Use this subtask of the Approve Vouchers screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the total voucher.