Display the Create Voucher from Purchase Orders Form You display the form in the Accounting application. To display the form, complete the following steps: From the Vision Navigation menu, click Accounting > Accounts Payable > Create Voucher from PO. On the Select Posting Run dialog box, select a posting run or create a new one. To make the Create Vouchers from Purchase Orders form active, select the vendor. Parent Topic: Create Voucher from Purchase Orders Form Related Concepts Select Posting Run for Vouchered PO Dialog Box Related Reference General Tab of Create Voucher from Purchase Orders Form Toolbar of Create Voucher from Purchase Orders Vendor Review Tab of Create Voucher from Purchase Orders