Creating Vouchers from Purchase Orders (Opt-In Available)
In the browser application, you can create and post an accounts payable voucher from a purchase order.
You can choose to opt in to this feature for the Vantagepoint 7.0 release. The ability to opt in is temporary and will be removed when the feature becomes automatically enabled for all Vantagepoint users in a future release. For more information, see Opt-In Feature Overview.
If you have open transactions in Create a Voucher from a Purchase Order.
in the desktop application and you chose to opt-in to this feature, Vantagepoint prompts you to post those open transactions in the desktop application before allowing you to proceed. For more information, see- Related Topics:
- How to...
You can create vouchers from purchase orders, edit the net amount or quantity, and validate that a vouchered amount matches the invoice amount. - Fields and Options
In addition to the AP Vouchers form, you use dialog boxes as you create AP vouchers from purchase orders.
Parent Topic: Transaction Center