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Display the Configure Purchase Order Voucher Settings Screen

You access the Configure Purchase Order Voucher Settings screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Accounts Payable Controls > Configure Purchase Order Voucher Settings.
Parent Topic: Configure Purchase Order Voucher Settings
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Accounting
Accounts Payable
Accounts Payable Controls
Configure Purchase Order Voucher Settings
Display the Configure Purchase Order Voucher Settings Screen
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