Authorize failed vouchers and voucher posting

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• Generate a recurring voucher

  Part 1: Create a recurring voucher 1. Click the Open icon. 2. Type recurring in the Filter field. 3. Click the Recurring Vouchers list item. 4. Click the OK button. The Recurring Vouchers (Filter in Place) form opens. 5. Click the Filter in Place ...

• Manually create a voucher and automatically distribute the voucher

  1. Click the Open icon. 2. Type a/p v in the Filter field. 3. Click the web.APVouchersandAdjustments list item. 4. Click the OK button. The A/P Vouchers and Adjustments form opens. 5. Click the New icon. 6. Click the Vendor drop-down arrow. 7. Click ...

• Create, post, and adjust a voucher

  Part 1: Create a voucher 1. Click the Open icon. 2. Type a/p v in the Filter field. 3. Click the web.APVouchersandAdjustments list item. 4. Click the OK button. The A/P Vouchers and Adjustments form opens. 5. Click the New icon. 6. Type [your ...

• Generate a return A/P transaction, post and generate Vendor Voucher/ Debit Memo Report

  Part 1: Perform a return transaction 1. Click the Open icon. 2. Type purchase order receiving in the Filter field. 71 Lesson 5: Using Return To Debit 3. Click the Purchase Order Receiving list item. 4. Click the OK button. The Purchase Order ...

• Issuing and posting an RMA credit memo

  Part 1: Preview the RMA Status Report for To Be Credited RMA’s 1. Click the Open icon on the toolbar. The Select Form dialog box opens. 2. Type rma status in the Filter field. 3. Click the RMA Status Report list item. 4. Click the OK button. The RMA ...