Purchase Order Receiving Auto Voucher
This form displays when you receive a PO line on the Purchase Order Receiving form, where one or more lines are set to Auto Voucher, and when the vendor's Auto Voucher Method is Prompt.
This form displays when you receive a PO line on the Purchase Order Receiving form, where one or more lines are set to Auto Voucher, and when the vendor's Auto Voucher Method is Prompt.