ADD PO VOUCHERS

ADD PO VOUCHERS

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.

Product Date: Friday, July 19, 2013

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VOID VENDOR EFT

When voiding an electronic voucher, a warning will be given when the month of the Affect Cash Date isn’t the same as the selected fiscal...

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