![]() To the quick invoice at the time of entry, or by specifying key field information for the Voucher Build process to use inĪssociating voucher lines with specific purchase order or receiver schedule lines. To copy purchase order and receiver information to create vouchers-either by copying purchase orders and receivers directly You can also use the Quick Invoice Entry component Records using defaults from the PeopleSoft Payables control hierarchy. The Voucher Build process completes the other required fields for the voucher Invoice ID, invoice date, and merchandise amount. The Quick Invoice Entry component enables you to enter minimal invoice information, such as the business unit, vendor ID, This makes the component easy to configure and upgrade and offers improved performance when saving data. Minimal online edits default and edit processing are handled by the Voucher Build Application Engine process (AP_VCHRBLD). The Quick Invoice Entry component contains Invoices for which you can use defaults to complete most of the voucher details. The Quick Invoice Entry component (VCHR_QUICK_PNL) provides efficient data entry for large volumes of similar invoices and Quick Invoice Entry component configuration. Voucher build processing logic for associating voucher lines with purchase order and receiver lines. Purchase order and receiver copy functionality for quick invoices. Understanding Quick Invoices and Summary Invoices This chapter provides an overview of quick invoices and summary invoices, lists prerequisites, and discusses how to:
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