ADD DIRECT VOUCHERS: SCREEN CHANGES

ADD DIRECT VOUCHERS: SCREEN CHANGES

The screen for the Add Direct Vouchers process has been modified so that the Voucher Defaults (Due Date, Calendar Period, Fiscal Period) are no longer on a separate tab. This has been done to facilitate seeing and changing (as needed) these defaults on a voucher by voucher basis without having to click to a different tab. Additionally, the screen has been modified so that the Vendor and Address are visible on all tabs.

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