Entering Standard Vouchers
This section provides overviews of entering standard vouchers, using additional voucher entry methods, and the master business function (MBF); and discusses how to:
Set processing options for Standard Voucher Entry (P0411).
Set processing options for Voucher Entry MBF (P0400047).
Use real-time summarization in the Standard Voucher Entry program (P0411).
Enter standard vouchers.
(POL) Enter vouchers for Poland.
Enter additional information for grower contracts.
Set processing options for Speed Voucher Entry (P0411SV).
Enter speed vouchers.
Enter multi voucher-single supplier vouchers.
Enter multi voucher-multi supplier vouchers.
Enter multi company-single supplier vouchers.