Concept Information
Attach Open Receivers to Vouchers
Use the Select Open Receivers [S1541] screen to attach any open receivers to a vouched invoice.
Note: This screen is often navigated to, or launched, via the Show Open Receivers button available on the Vouch Vendor Invoice [S1542] screen.
Click the image to enlarge
To attach an open receiver to a vendor invoice voucher:
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Navigate to the Select Open Receivers [S1541] screen.
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Select the desired Invoice and Vendor.
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(Optional) Use the Date From, Packing Slip, and Purchase Order to further filter the list of receivers.
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In the Select column, toggle the value to X.
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Click Add to Voucher.
Result
You have attached the open receiver to the voucher.
Notes
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Use the Select All button to select all the receivers currently listed.
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If the quality or the value of the receiver is incorrectly listed on the Select Open Receivers screen, this can be edited on Vouch Vendor Invoice [S1542].