Manage Accounts Payable Vouchers (APMVCHR)

• Currencies group box (entire)
• Header Info tab
  • Discount group box (entire)
  • Account Descriptions group box (entire)
  • Voucher Type group box
• Details Tab
  • VAT Info group box (entire)
  • Retainage group box (entire)
  • Reference Only group box (entire)
  • Recurred Vchr Info group box
    • Pay When Paid check box
    • Over Budget check box
    • CIS Code field
    • Approver field
  • Entry Info group box (entire)
• Address Tab
  • Select group box
    • Joint Payee field
  • Select Payment Address group box
    • Password field
• Check tab
  • Joint Payee field
  • Check Information group box
    • Discount Taken field
• Entry Defaults tab
  • Add Discount Difference To First Voucher Line check box
• A/P Voucher Detail table window (form view)
  • Account Info tab
    • Proj Acct Abbrev field
    • Org Abrrev field
    • Proj Abbrev field
    • Tot Before Disc field
    • REF_1 field
    • REF_2 field
    • Use/Reverse Info group box (entire)
  • Other Info tab
    • Fixed Assets group box (entire)
    • CIS group box (entire)
    • VAT Info group box (entire)
• Exchange Rates subtask (entire)
• Vendor Labor subtask
  • VAT Recovery Amt field
• Currency Line subtask (entire)
• Customs Info subtask (entire)