Display the Create Voucher from Purchase Orders Form

You display the form in the Accounting application.

To display the form, complete the following steps:

1. From the Vision Navigation menu, click Accounting > Accounts Payable > Create Voucher from PO.
2. On the Select Posting Run dialog box, select a posting run or create a new one.
3. To make the Create Vouchers from Purchase Orders form active, select the vendor.