Create an AP Voucher When You Final Approve an AP Invoice
You can have AP vouchers created automatically from final approved AP invoices.
Prerequisites: An AP voucher is automatically generated in AP Invoice Approvals during the final approval step for an AP invoice only if you configured AP Invoice Approvals to create vouchers. In
in the desktop application, you configure an AP invoice approval workflow to generate AP vouchers by inserting a Create Voucher action for the final approval step.If you want the AP voucher to be created from a purchase order (instead of the AP invoice), enter the purchase order in the Purchasing application and then enter the purchase order in the Purchase Order field on the AP Invoice Approvals form before you final approve an AP invoice.
To have an AP voucher created when you final approve an AP invoice:
After you create the AP voucher, you can post it in one of the following locations:
- In the browser application, : Post the AP voucher here if you did not enter a purchase order for the AP invoice.
- In the desktop application, : Post the AP voucher here if you did enter a purchase order for the AP invoice.
Parent Topic: How to...