Display the AP Vouchers Form

You display the form in Transaction Entry.

To display the form, complete the following steps:

1. From the Vision Navigation menu, click Transaction Center > Transaction Entry.

   The transaction type list is filtered based on your security role's access rights. If you use Vision Multicompany, this list is further refined based on the active company. See the Accounting tab of Role Security (Configuration > Security > Roles) for more information.

2. In the Transaction Type field on the Transaction Entry form, select AP Vouchers.
3. Complete one of the following actions:
   • On the Transaction Entry form toolbar, click New, complete the information in the New File dialog box, and click OK in the dialog box.
   • On the Transaction Entry form, in the list below the Transaction Type field, double-click an existing AP Voucher transaction file that you want to open.

     You could also highlight the file in the list and then click Open on the Transaction Entry form toolbar.