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 to configure the Configure Purchase Order Voucher Settings screen.
Parent Topic: Accounts Payable Controls