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.