Contents of the Voucher Review Dialog Box

Use the fields and options to review voucher information before processing.

Field	Description
Vendor Number	This field displays the vendor number of the vendor whose data is on this row.
Vendor Name	This field displays the vendor's name from the firm record.
Invoice Date	This field displays the data from the Invoice Date field on the Vendor Review tab of the Create Voucher from PO form.
Invoice Number	This field displays the data from the Invoice Number field on the Vendor Review tab of the Create Voucher from PO form
Currency Code	This field displays if you use multiple currencies. This field displays the data from the Currency Code field on the Vendor Review tab of the Create Voucher from PO form.
Invoice Amount	This field displays the data from the Invoice Amount field on the Vendor Review tab of the Create Voucher from PO form.
Voucher Amount	This field displays the data from the Voucher Amount field on the Vendor Review tab of the Create Voucher from PO form.
Select	Click this button to show the Vendor Review tab, with data for the vendor who is selected on this Voucher Review dialog box.