Multi Vouchers
This processing option specifies whether to enter multiple vouchers or standard vouchers.
- 1. Multiple Vouchers
Specify whether to enable the entry of multiple vouchers for one or more suppliers. Unlike the standard voucher entry method, which is a two-step process, the multiple voucher entry methods are a single-step process. Values are:
Blank: Enter a standard voucher.
1: Enter multiple vouchers with a single supplier.
2: Enter multiple vouchers with multiple suppliers.
Note: You can use the multiple-voucher entry methods to add vouchers only. To change, delete, or void them, you must use the standard voucher entry method.Note: The manual payment function is not available for this type of voucher processing. For additional information, as well as other limitations to multiple voucher entry, consult the documentation or online help for Entering Multiple Vouchers.Alternatively, access this processing option by choosing either Multi Voucher - Single Supplier or Multi Voucher - Multi Supplier from the Other Voucher Entry Methods menu (G04111).