In this lesson you will learn how to review multiple supplier payment vouchers.
Click the State of Nebraska link.Step 1
Click the Accounts Payable link.Step 2
Click the Voucher Processing link.Step 3
Click the Voucher Entry link.Step 4
Click the Multiple Vendor Payment Entry link.Step 5
Verify All is selected.Step 6
You can narrow your search by entering a Supplier Number, Date From and Thru fields, or the Batch Number field.Step 7
In this lesson we are going to search by Supplier Number. Enter "1758957" into the Supplier Number field.Step 8
Press [Tab].Step 9
Enter "11/30/09" into the Date From field.Step 10
Press [Tab].Step 11
Enter "12/4/09" into the Thru field.Step 12
Click the Find button.Step 13
Notice the unique voucher Document Number assigned to each supplier payment.
Scroll to the right to review all detail fields for each voucher.
In this lesson we are not going to review other detail fields.Step 14
Choose a voucher to review by clicking the check box next to it.
Click the 16909206 option.Step 15
Click the Select button.Step 16
Review the voucher, as needed.Step 17
Click the Cancel button.Step 18
Click the Close button.Step 19
You have successfully completed this lesson.
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