Creating an AP Voucher
You can create an AP voucher after you receive the supplier invoice for the goods or services you have purchased.
To create an AP voucher:
- Click the AP Vouchers tab.
- Click New.
- Select the type of AP voucher that you want to create.
- Click Next.
- Enter the supplier invoice number and invoice date.
- Select the associated purchase order or the associated supplier site, or both.
- Enter the supplier invoice due date.
- Click Save.