Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Voucher Review

Use Voucher Review to view AP vouchers and purchase order transactions for the selected firm. Voucher Review is available for firms that are defined as vendors with vendor or purchase order transactions and include an invoice's posted vouchers and tax information. You can also change the address code, payment date, bank code, and payment currency and view and attach supporting documents for invoices that have not yet been paid.

If you use the Purchasing application, you can view purchase order information from Invoice Review.