Display the Create PO Vouchers from POs/Receipts Screen You access the Create PO Vouchers from POs/Receipts screen from the Accounting domain. Click Accounting > Accounts Payable > Voucher Processing > Create PO Vouchers from POs/Receipts. Parent Topic: Create PO Vouchers from POs/Receipts HomeAccountingAccounts PayableVoucher ProcessingPurchase Order Voucher EntryCreate PO Vouchers from POs/ReceiptsDisplay the Create PO Vouchers from POs/Receipts Screen
Display the Create PO Vouchers from POs/Receipts Screen You access the Create PO Vouchers from POs/Receipts screen from the Accounting domain. Click Accounting > Accounts Payable > Voucher Processing > Create PO Vouchers from POs/Receipts. Parent Topic: Create PO Vouchers from POs/Receipts HomeAccountingAccounts PayableVoucher ProcessingPurchase Order Voucher EntryCreate PO Vouchers from POs/ReceiptsDisplay the Create PO Vouchers from POs/Receipts Screen