Fields and Options
In addition to the Voucher Review form, you use dialog boxes to review vendor, voucher, and payment information.
- Related Topics:
- Voucher Review Form
Use the Voucher Review form to view information about a vendor's posted vouchers, including tax amounts, and to view purchase order information for vendors, if you use the Purchasing application. - Voucher Review Dialog Box
Use the Voucher Review dialog box to examine voucher data before or after you post the data. - Voucher Details Dialog Box
Use the Voucher Details dialog box to review or modify voucher data on the Voucher Review form. - Payment Summary Dialog Box
Use the Payment Summary dialog box of Voucher Review to review the payment data for a specific voucher line. You can group data by vendor, voucher, reference number, transaction date, or bank code. - Supporting Document Dialog Box for Voucher Review
Use the Supporting Document dialog box to associate one or more documents with a voucher or voucher line item that you select on the Voucher Review form.
Parent Topic: Voucher Review