During Voucher creation, you can automatically get the items you previously used and add it on your current voucher. Here are the steps on how to do this:
- From the Main Menu, expand Purchasing and click Vouchers to open Search Voucher screen.
- Click New toolbar button to open blank Voucher screen.
- Click Vendor combo box button and select Vendor.
- If selected vendor has an existing Inventory Receipt, Add Inventory Receipt screen will open.
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