Display the Supporting Document Dialog Box for Vendor Review
You can display the Supporting Document dialog box in Vendor Review.
- On the Vendor Review form, select the voucher in the grid.
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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.