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  1. Login as vendor contacts (see How To Login as Vendor Contacts). 
  2. Expand Purchasing and then click Vouchers. 
  3. Click New button from Search Voucher.
  4. Voucher screen will open. By default, Vendor of the contact that is currently logged will be displayed in Vendor field and is read-only. Also, Require Approval for this voucher is checked automatically with the status Ready for Submit.
  5. Enter details (see How To Create Bill EntryVouchers) and save.
  6. Click Submit button. This will notify assigned approvers that they have vouchers for approval.
  7. Status of the voucher will also change to Awaiting Approval.


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