Vision 7.5 Help

Matching Methods for AP Vouchers Created from Purchase Orders
You specify the matching method that Vision uses to generate accounts payable (AP) vouchers from purchase orders (POs).

Creating Vouchers from POs and Multiple Runs
When you create vouchers from purchase orders, you can have multiple open, unposted runs that contain purchase order line items for the same vendor.

Procedures
You can create vouchers from purchase orders.

Screens
In addition to the Create Voucher from Purchase Order form, you use dialog boxes as you create AP vouchers from POs.

Creating Vouchers from Purchase Orders