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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