Screens
In addition to the Create Voucher from Purchase Order form, you use dialog boxes as you create AP vouchers from POs.
Related Topics:
- Create Voucher from Purchase Orders Form
Use this form to create an accounts payable voucher using purchase order line items. If you use Multicompany , the available vendors are those that have Vision Accounting set up for the active company. - Select Posting Run for Vouchered PO Dialog Box
Use the Select Posting Run for Vouchered PO dialog box to create a batch file or open an existing batch file and create a voucher from one or more of the purchase order line items. - Voucher Review Dialog Box
Use the Voucher Review dialog box to examine voucher data before or after you post the data. - Currency Override Dialog Box
If the published exchange rate is not applicable to a voucher's transaction currency or payment currency, use the Currency Override Dialog Box to specify a different exchange rate or date. - Cost Distributions Dialog Box
Use the Cost Distributions dialog box to edit the data for a line item's cost distribution before you start to create a voucher for the item or to suppress billing for a line item. The total distributed cost must agree with the total Open Amount on the Open to Voucher grid.
Parent Topic: Creating Vouchers from Purchase Orders