Display the Create Subcontract Purchase Order Vouchers Screen You access the Create Subcontract Purchase Order Vouchers screen from the Accounting domain. Click Accounting > Accounts Payable > Voucher Processing > Create Subcontract Purchase Order Vouchers. Parent Topic: Create Subcontract Purchase Order Vouchers HomeAccountingAccounts PayableVoucher ProcessingPurchase Order Voucher EntryCreate Subcontract Purchase Order VouchersDisplay the Create Subcontract Purchase Order Vouchers Screen
Display the Create Subcontract Purchase Order Vouchers Screen You access the Create Subcontract Purchase Order Vouchers screen from the Accounting domain. Click Accounting > Accounts Payable > Voucher Processing > Create Subcontract Purchase Order Vouchers. Parent Topic: Create Subcontract Purchase Order Vouchers HomeAccountingAccounts PayableVoucher ProcessingPurchase Order Voucher EntryCreate Subcontract Purchase Order VouchersDisplay the Create Subcontract Purchase Order Vouchers Screen