Use the screens under Purchase Order Voucher Entry to create and manage purchase order (PO) vouchers, create or print debit memos, and to print Voucher Edit reports.
Related Topics: Approve PO Invoices Manage Purchase Order Vouchers Create PO Vouchers from POs/Receipts Create Subcontract Purchase Order Vouchers Subcontract PO on the Manage Purchase Orders screen in Purchasing) for eligible line amounts based on completed work, stored materials, and retentions as specified through progress payment requests made on the Update Subcontractor Progress Payments in Projects. Create Debit Memos Print Debit Memos Print Voucher Edit Report