Fields and Options
In addition to the Create Voucher from Purchase Order form, you use dialog boxes as you create AP vouchers from POs.
Related Topics:
- Create Voucher from Purchase Orders Form
Use this form to create an accounts payable voucher using purchase order line items. If you use multiple companies, the available vendors are those that have Accounting set up for the active company. - Select Posting Run for Vouchered PO Dialog Box
Use the Select Posting Run for Vouchered PO dialog box to create a batch file or open an existing batch file and create a voucher from one or more of the purchase order line items. - Voucher Review Dialog Box
Use the Voucher Review dialog box to examine voucher data before or after you post the data. - Currency Override Dialog Box
If the published exchange rate is not applicable to a voucher's transaction currency or payment currency, use the Currency Override dialog box to specify a different exchange rate or date. - Cost Distributions Dialog Box
Use the Cost Distributions dialog box to edit the data for a line item's cost distribution before you start to create a voucher for the item or to suppress billing for a line item. The total distributed cost must agree with the total Open Amount on the Open to Voucher grid.
Parent Topic: Creating Vouchers from Purchase Orders