Material/Voucher Material

On the Generate A/P Transactions form, enter the amount that is displayed in the Total field on the PO Selection tab. Amounts in the two fields must be equal. This monetary amount is the total material distribution for all purchase orders covered in the voucher or adjustment.

On the Voucher Pre-Register form, enter the Material cost for the pre-register. If a voucher has been assigned to the pre-register, the Voucher Material cost displays.

On the Posted Transaction - Voucher Pre-Register form, the material cost of the selected transaction displays for reference.