Display the Supporting Document Dialog Box for Vendor Review

You can display the Supporting Document dialog box in Vendor Review.

1. On the Vendor Review form, select the voucher in the grid.
2. Complete one of the following actions:
   • To select a document for display from a list of all supporting documents for the voucher or disbursement, click in Document in the voucher grid row.
   • To select a document for display from a list of supporting documents for a specific voucher or disbursement line item, click View Detail and then click in Document in the line item row on the Voucher Details dialog box.
   If displays in Document, that voucher or voucher line item has no supporting documents associated with it.