Free your users from tedious Accounts Payable TR,300 Vouchering Transactions.
The Automatic Receipt Vouchering Utility is a richly featured program that creates an Accounts Payable voucher for one or several receipt transactions.
If your company has routine purchases that pay from the purchase price and the quantity received, you can bypass the vouchering step and use the utility to set up the vouchers for you.
The utility has the following features:
- The ability to create vouchers from receipt transactions
- An option to create Accounts Payable Debit Memos from return transactions.
- A 'simulation mode' to create and review a report of the receipts you have selected prior to updating the data base.
- Several selection options that allow you to segregate receipts for selected vendors, parts, class codes, or buyer codes.
- An option to process your blanket purchase orders only, or a combination of regular and blanket purchase orders.
