Creating Subcontract Vouchers

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

• Set processing options for Voucher Match (P4314).

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

• Set processing options for Freight Distribution (P43147).

• Select records to match to a voucher.

• Select order detail lines to match to a voucher.

• Select order detail lines for freight vouchering.

See also:

• "Entering Standard Vouchers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.