Display the Create Voucher From Purchase Order Options Dialog Box

Display the dialog box in AP Invoice Approvals.

1. On the Navigation menu, click Cash Management > AP Invoice Approvals.
2. On the AP Invoice Approvals form toolbar, click Voucher Options.
3. Click Create Voucher From Purchase Order Options. This option displays only if you use the Purchasing application.

This dialog box automatically displays if you try to final approve an AP invoice that has a purchase order entered for it, without entering the required AP voucher information.