Opening Statements or Purchase Orders Linked to a Voucher

If you are at a voucher, you can display the statements or purchase orders that are linked to the voucher.

To open statements or purchase orders linked to a voucher

1 Access the Voucher window, if you are not already there.
2 To display the statements linked to the voucher, choose Statements, Statement List.
3 To display the purchase orders linked to the voucher, choose PO, PO List.

 


© 1998-2017 Sirsi Corporation