Continue this instruction from the Voucher Entry with PO – Supplier Ledger Inquiry window after entering your voucher.
1. Choose one or more of the following header options, as needed:
2. Complete one or more of the following to narrow your search:
3. Click Find.
4. Scroll to the right to review all voucher detail fields.
5. Choose a voucher to review.
6. Click Select to display the Voucher Entry with PO – Multi Company - Single Supplier window.
7. Review the voucher, as needed.
8. Click Cancel, then Close to return to the menu.
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