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.
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- Display the Create Voucher from Purchase Orders Form
You display the form in the desktop Transaction Center. - Toolbar of the Create Voucher from Purchase Orders Form
Use options on the toolbar to create and edit vouchers from purchase orders, open the Voucher Review dialog box, post a voucher batch file, or enter an override rate for a currency rate exchange. - General Tab of the Create Voucher from Purchase Orders Form
Use the General tab to specify information for the vouchers that you are creating. - Vendor Review Tab of the Create Voucher from Purchase Orders Form
Use the Vendor Review tab to create a voucher from the data in one or more vendors' open purchase orders.
Parent Topic: Fields and Options