Tabs of the Configure Purchase Order Voucher Settings Screen The Configure Purchase Order Voucher Settings screen has the following tabs: PO Voucher Defaults and Receipt Handling. Related Topics:PO Voucher Defaults Tab Use the fields and options to configure the default PO voucher settings. Receipt Handling Tab Use the fields and options to configure the validation message settings for receipts/inspections that have vouchers created for them. Parent Topic: Configure Purchase Order Voucher Settings HomeAccountingAccounts PayableAccounts Payable ControlsConfigure Purchase Order Voucher SettingsTabs of the Configure Purchase Order Voucher Settings Screen
Tabs of the Configure Purchase Order Voucher Settings Screen The Configure Purchase Order Voucher Settings screen has the following tabs: PO Voucher Defaults and Receipt Handling. Related Topics:PO Voucher Defaults Tab Use the fields and options to configure the default PO voucher settings. Receipt Handling Tab Use the fields and options to configure the validation message settings for receipts/inspections that have vouchers created for them. Parent Topic: Configure Purchase Order Voucher Settings HomeAccountingAccounts PayableAccounts Payable ControlsConfigure Purchase Order Voucher SettingsTabs of the Configure Purchase Order Voucher Settings Screen