Fields and Options
You create and work with AP voucher transaction files on the Transaction Entry form and related dialog boxes.
- Related Topics:
- AP Vouchers Form
Use this form in Transaction Entry to enter or modify existing AP vouchers and the line items that make up AP vouchers. - Voucher Lookup Dialog Box
Use the Voucher lookup to find an existing voucher and copy its information to a new voucher. Vantagepoint copies values for all fields in the record except the Diary field. You must specify a diary value in the new file. - Copy/Reverse Voucher Lines Dialog Box
Use the Copy/Reverse Voucher Lines dialog box to select AP line items and add them to the Project Information grid.
Parent Topic: AP Vouchers