Configuring Vendors to Use Automatic Vouchering

To configure a vendor to use automatic vouchering, perform these steps:

1. Open the Vendors form.
2. For each vendor that will be participating in automatic vouchering, select the Auto Voucher field. All purchase orders created for these vendors will default to Auto Voucher.
3. Select an Auto Voucher Method to determine which method of automatic vouchering is used when you receive a purchase order on the Purchase Order Receiving form. The two types are Automatic and Prompt.
4. Save the record.