To avail this feature, user has to select the “Warn
of Unvouchered Purchase Orders” option under AP setup screen.
Once this option is selected, system will check the Unvouchered purchase
order records under Purchasing module during voucher or debit adjustment entry
creation for the corresponding vendor through Voucher & Adjustment Entry
screen.
Then this warning message appears when a user navigates to the
detail grid of Voucher & Adjustment entry screen during voucher or debit adjustment entry creation.
Using this alert, user will never forget the Unvouchered receipts if exists for the selected vendor.
Using this alert, user will never forget the Unvouchered receipts if exists for the selected vendor.
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