Page History

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1. From the Main Menu, expand Purchasing and click Vouchers to open Search Voucher screen.
2. Click New toolbar button to open blank Voucher screen.
   
3. Click Vendor combo box button and select Vendor.
   
   1. If selected vendor has an existing Inventory Receipt, Add Inventory Receipt screen will open.
   2. Click Close button.
4. Click Get previous details action button.
   
   
5. All items added on the previous detail will be added and displayed on the grid.
   
   

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