PO Vouchers Form

Instructions and help about PO Vouchers

the first step is to open ctek Erp and click into accounting AP and then voucher import the import po lines and receipts to voucher URL use the choose file button to select a file that will be used to import po lines or receipts if creating a new file for the first time you can use the PO line receipt list as the initial data source keep in mind the required Fields when setting up your file for import once you have chosen your file click the import file button a page will load with a sample of your file on this page you will need to identify columns in this example we will Group by vendor invoice number select group by then vendor invoice number and scroll down and click update when you are ready click finish a success message will populate showing the successful lines imported imported po lines or receipts can be viewed by opening the voucher to do so use the voucher list to locate and open the voucher and scroll down to view the attached po lines or receipts from the import