(POL) Entering Additional Voucher Information for Poland

Access the Work with Voucher Additional Information form.

You can change the information or enter a value in these fields only when the fields are enabled in the Set Up AP Document Types program (P74P4010).

Orig Doc Co (original document company)

Enter the address book number of the company that issued the document on which the voucher is based. For example, if the voucher is for a tax payment, enter the address book number of the taxing authority.

Orig Do Ty (original document type)

Enter the document type of the document on which the voucher is based. For example, if the voucher is to pay a supplier, enter the document type of the invoice from the supplier.

Original Document

Enter the identifying number from the document on which the voucher is based.

Rel Add. Number (related address number)

Enter the address book number that contains the alternate address for the payment.

Invoice Date

Change the date of the invoice, if necessary.

Service/Tax Date

Change the date that the expense was incurred, if necessary.