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.

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Display the Create Voucher from Purchase Orders Form
You display the form in the Accounting application.
Toolbar of Create Voucher from Purchase Orders
Use the Create Voucher from Purchase Orders Toolbar to create and edit vouchers from purchase orders, open the Voucher Review dialog box, post a voucher batch file, or enter an override rate for a currency rate exchange.
General Tab of Create Voucher from Purchase Orders Form
Use the General tab to specify information for the batch of vouchers that you are creating.
Vendor Review Tab of Create Voucher from Purchase Orders
Use the Vendor Review tab to create a voucher from the data in one or more vendors' open purchase orders. For non-inventory items, you can use the 2-way or the 3-way match procedure. For inventory items, you must use the 3-way match procedure.

Parent Topic: Screens