AU 2 - Change a Voucher
 [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]

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Changing Vouchers

Step by Step

  • From the Main applications MENU type "AU" (Accounts Payable Update)
  • Select option "3". Transaction Processing Menu
  • Select option "1". Purchases Processing Menu
  • Select option "2". Change Purchases/Prepaids
  • Select the voucher(s) to be edited
    45 594 5000 5000 5000 H
    45 595 20000 20000 20000 H
    45 596 6498 6498 6498 H
 
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Last modified: December 5, 2008

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