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

Display the AP Vouchers Form (Created From Purchase Orders)

You display the form in Transaction Entry.

Prerequisite: To display the form, you must first opt in to the Create Voucher From Purchase Order in the Browser feature. For more information, see Opt-In Features Overview.

  1. In the Navigation pane, select Transaction Center > Transaction Entry > AP Vouchers.
  2. In list view on the AP Vouchers form, select +New AP Voucher File (or +New AP Voucher) > Create Voucher From PO File (or Create Voucher From PO).
  3. If you are creating a voucher batch file, use the File Name field on the New File dialog box to enter or modify the voucher batch file name and select a date in the End Date field.
    If you are creating individual vouchers, the AP Vouchers form displays.