[IBS Home] [Up] [AU 1 - Enter Vouchers] [AU 2 - Change a Voucher] [AU 2 - Delete A Voucher] [AU 10 - Periodic Processing] [AU 11 - Vendor Maintenance] [AU 17-18 - Clear User] [AU 21 (File Maint)] [Step by Step]

AU 1 - Enter Change Vouchers

Screen 1 - AP Batch Selection

Screen 2 - AP Batch Selection

Screen 3 - Enter the Vouchers

F6 - Add Voucher Details

F9 - Search Engine

F10 - Enter Miscellaneous Vendor Information

F22 - View Voucher Detail

 

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Last modified: July 4, 2008

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