A/P Vouchers Form

When you open an A/P vouchers transaction file, the fields and options on the Transaction Entry form are specific to A/P vouchers.

Related Topics

Display the A/P Vouchers Form
You display the form in Transaction Entry.
Toolbar of the Transaction Entry Form
The options available on the toolbar of the Transaction Entry form change after you open a transaction file.
Common Fields on the Transaction Entry Form
Before you open a transaction file, the fields that display on the Transaction Entry form are common across transaction types.
A/P Vouchers Fields
After you open an A/P vouchers transaction file, the fields that display in the header fields at the top of the form apply to the entire transaction. The grid fields represent individual transaction line items.

Parent Topic: Screens