Benefits
Ability to print manual voucher form and to store printed form in AttachToo/Filebound
Description
Accounts Payable system’s manual voucher feature has been enhanced to allow users to create/manage forms, select default forms to use, and print form when creating manual voucher or from menu option.
ACP > Forms Manager > A/P Manual Voucher and A/P Manual Credit Memo Forms
Two standard manual voucher forms, text and graphic, have been added to accounts payable system. Standard forms may be used to create user defined forms. User defined forms may be designated to have a copied written to AttachToo or Filebound.
ACP > Forms Manager > Choose Default Forms
A default form may be designated for Manual Vouchers and Manual Credit Memos. Print process selects default voucher and credit memo form when processing positive and negative vouchers respectively.
ACP > Vouchers / Credit Memos > Voucher Maintenance > Add A Manual Voucher
When a default voucher form has been designated, “add manual voucher” option will execute voucher form print after creating manual voucher or disbursement for new manual voucher.
ACP > Vouchers / Credit Memos > Print Voucher Forms
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