Auto Voucher/Vouchered

Use this field to specify whether the selected record will be vouchered automatically upon receiving the order. This field is used in conjunction with the Auto Voucher Method field.

On the Vendors form, select this field to enable automatic vouchering for the selected vendor. All purchase orders created for the selected vendor will default to this setting.

On the Purchase Orders, Purchase Order Builder, and Purchase Orders Quick Entry forms, accept the setting that defaults from the Vendors form or change it.

On the A/P Vouchers and Adjustments form, this field is read-only and indicates whether the order was automatically vouchered during PO receipt.