Using Accounts Payable

Vouchers2020Creating Vouchers for SpecificCircumstancesIn This ChapterThis chapter provides steps and information for creating vouchers toaccommodate specific circumstances.Table 27: Topics in This ChapterTopicBegins on page...Creating a Voucher Without a Purchase Order 154Creating Vouchers for Customs Brokerage Invoices 156Creating Vouchers in Foreign Currencies 164Creating Vouchers From Recurring Vouchers 167Creating Vouchers from a Prepaid Purchase Order 172Creating Vouchers to Pay Third-Party Providers ofEmployee Benefits182Forms UsedThe procedures in this chapter require access to the following forms:Table 28: Forms Used for Creating/Maintaining Vouchers for SpecificCircumstancesVoucher MaintenanceVoucher Item ListFormMnemonicVOUMVOILVoucher Item MaintenanceCustoms Item Voucher MaintCustoms Voucher GL DetailRecurring Vouchers PostPurchase Order PrepayVOUDCVOUVGLDRCVPPOPPUsing Accounts Payable, June 19, 2009 153© 2009 Datatel, Inc.