Opening Vouchers for a Statement or Purchase Order

You can display the vouchers that are linked to a purchase order or statement from the PO or statement window. This is a convenient way to access the vouchers for the items on a purchase order or statement.

To open vouchers for a statement or purchase order

1 Open the statement or purchase order that contains the lines whose voucher you want to open.
2 At the PO or Statement window, choose Voucher, Voucher List.

Horizon displays the vouchers you have printed for the items. If there are lines for which funds have been spent that have not already been included on another voucher, a “new” voucher line appears. To create and print this voucher, click Print.

 


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