1. Procurement Management Implementation Guide
  2. Creating Vouchers

Creating Vouchers

This section provides overviews of voucher creation and management of invoices received in an alternate currency, lists prerequisites, and discusses how to:

  • Set processing options for A/P Standard Voucher Creation Entry (P0411).

  • Set processing options for Voucher Match (P4314).

  • Set processing options for Freight Distribution (P43147).

  • Select receipt records to match to a voucher.

  • Select order detail lines to match to a voucher.

  • Select order detail lines for freight charges.

  • Record cost changes to an invoice.