ADD PO VOUCHERS

Ben Hendrickson

July 31, 2013

The program for adding/creating PO Vouchers has been changed so that the calendar year and calendar month will initially default to the calendar period set in the current voucher defaults (in Vendor Payments). To override, the calendar year and/or calendar month can be changed on the Add Purchase Order Vouchers Browse screen as needed.

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ADD PO VOUCHERS

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