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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