Tabs of the Manage Purchase Order Vouchers Screen
The Manage Purchase Order Vouchers screen has the following tabs: Header Info, Details, Address, Check, Subcontractor Info, Notes/Doc Loc, Actions, and Invoice Approvals.
Related Topics:
Use this tab on the Manage Purchase Order Vouchers screen to establish information that pertains to the entire purchase order voucher.
Use this tab of the Manage Purchase Order Vouchers screen to establish information that pertains to the entire purchase order voucher, such as retainage information.
Use this tab on the Manage Purchase Order Vouchers screen to identify the pay vendor and address code for the purchase order voucher.
Use this tab of the Manage Purchase Order Vouchers screen at any time during voucher entry. It stores information related to manual checks that have been issued against the voucher being entered.
Use this tab of the Manage Purchase Order Vouchers screen whenever you need to enter the period of performance (POP) date for insurance certificates and bond comparisons and to enter information related to progress payments (1443s).
Use this tab of the Manage Purchase Order Vouchers screen whenever you need to browse for, add, or launch external documents from a network location, and attach them to the purchase order voucher. You can also use this screen to add pertinent notes.
Use this tab on the Manage Purchase Order Vouchers screen whenever you need to reset the invoice amount on the header to the sum of the voucher line amounts.
Use this subtask to view voucher approval details.