Voucher
If you are entering a Voucher transaction, enter a voucher number or accept the default of the next available voucher number.
If you are entering an Adjustment transaction, enter the voucher number to be adjusted.
Note: The entered
voucher number must be unique. The system does not allow duplicate voucher
numbers, even if the vendor number is different.
On the A/P Quick Payment Application, Voucher Adjustment Distribution, and Voucher Pre-Register forms, the voucher number associated with the distribution displays.
On the Generate A/P Transactions form, enter or select the number of the voucher you want to adjust. This field is enabled when the Adjustment option is selected. The voucher must be posted in order for its number to display.