Notes/Doc Loc Tab

Use this tab of the Manage Purchase Order Vouchers screen whenever you need to browse for, add, or launch external documents from a network location, and attach them to the purchase order voucher. You can also use this screen to add pertinent notes.

Contents

Field	Description
Print Note on Check	Select this check box if you want a note to print on the check.
(Notes)	Enter a voucher description in this field.