Open Forum

creating a voucher for receipt in document maintenance

  • 1.  creating a voucher for receipt in document maintenance

    Posted 29 days ago
    ​A purchase order was released without the checkbox for the create voucher for receipt.
    We do this so rarely that I don't remember how to create the voucher in document maintenance.
    I can't find the vendor, PO, invoice# of anything related to the transaction on the AP side.
    Could you please assist me with this transaction? Thank you and TGIF!

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    Gail Norvell
    Finance Director
    Elephant Butte Irrigation District
    Las Cruces NM
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  • 2.  RE: creating a voucher for receipt in document maintenance

    GOLD CONTRIBUTOR
    Posted 29 days ago
    Start a voucher for that vendor and then F3 in the PO Nbr or PO Receipt Nbr field. Your PO or receipt should be there to choose.

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    Jonathan Van Houtte
    Architect
    XLstatements, LLC
    Clifton Park NY
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