ADD PO VOUCHERS

When creating PO Vouchers (via Vendor Payments module), any Comments from the PO Master will display on the PO Comments tab of the Add Purchase Order Voucher Browse Screen. Screen defaults (rda) have been established so that the Description and Item Identification from the PO Line will also display on this screen (if you do not see these fields, that indicates that you have personal or site screen defaults for the define list; these can be deleted and re-established as desired). If a PO Line is selected (for making changes), the Item ID, Description, and any Line Comments can be viewed from the Line/Item Info tab.