Related Topics for the Import Purchase Order Vouchers Screen Use this section to view special topics related to importing purchase order vouchers. Related Topics:Input Files The Import Purchase Order Vouchers preprocessor supports the several input file types. Processing Details This topic describes additional processing performed on the purchase order voucher input files that is too complex to cover in the Detailed Table Specifications topic. Error Messages Errors are either fatal or non-fatal. Detailed Table Specifications This topic lists the Costpoint data elements that are affected by the PO Voucher preprocessor. Each section lists the Costpoint columns and source of data for each table. Additional Information About the Import PO Vouchers Screen Use this section to view supplementary information for the Import Purchase Order Vouchers screen. Appendix The following terms and general functions apply to the Import Purchase Order Vouchers application: Parent Topic: Import Purchase Order Vouchers HomeAccountingAccounts PayableAccounts Payable InterfacesImport Purchase Order VouchersRelated Topics for the Import Purchase Order Vouchers Screen
Related Topics for the Import Purchase Order Vouchers Screen Use this section to view special topics related to importing purchase order vouchers. Related Topics:Input Files The Import Purchase Order Vouchers preprocessor supports the several input file types. Processing Details This topic describes additional processing performed on the purchase order voucher input files that is too complex to cover in the Detailed Table Specifications topic. Error Messages Errors are either fatal or non-fatal. Detailed Table Specifications This topic lists the Costpoint data elements that are affected by the PO Voucher preprocessor. Each section lists the Costpoint columns and source of data for each table. Additional Information About the Import PO Vouchers Screen Use this section to view supplementary information for the Import Purchase Order Vouchers screen. Appendix The following terms and general functions apply to the Import Purchase Order Vouchers application: Parent Topic: Import Purchase Order Vouchers HomeAccountingAccounts PayableAccounts Payable InterfacesImport Purchase Order VouchersRelated Topics for the Import Purchase Order Vouchers Screen