Selecting Voucher Line Updating Concept Selecting Voucher Line

Selecting Voucher Line Updating Step 1 Begin by navigating to the Invoice Lines page.

Selecting Voucher Line Updating Step 2 Click the Accounts Payable menu.

Selecting Voucher Line Updating Step 3 Click the Vouchers menu.

Selecting Voucher Line Updating Step 4 Click the Maintain menu.

Selecting Voucher Line Updating Step 5 Click the Voucher Maintenance menu.

Selecting Voucher Line Updating Step 6 Enter the desired information into the Business Unit

Selecting Voucher Line Updating Step 7 Click in the Voucher ID field.

Selecting Voucher Line Updating Step 8 Enter the desired information into the Voucher ID

Selecting Voucher Line Updating Step 9 Click the Search button.

Selecting Voucher Line Updating Step 10 Click the Invoice Lines tab.

Selecting Voucher Line Updating Step 11 Use the Invoice Lines page to search for

Selecting Voucher Line Updating Step 12 Use the Invoice Line field to enter the

Selecting Voucher Line Updating Step 13 Enter the desired information into the Invoice line

Selecting Voucher Line Updating Step 14 Click the Go button.

Selecting Voucher Line Updating Step 15 Click the vertical scrollbar.

Selecting Voucher Line Updating Step 16 Use the Distribute By list to enter the

Selecting Voucher Line Updating Step 17 Notice the voucher line appears in the Correct

Selecting Voucher Line Updating Step 18 You need to add a department code. Click

Selecting Voucher Line Updating Step 19 Enter the desired information into the Department field.

Selecting Voucher Line Updating Step 20 Click the Save button.

Selecting Voucher Line Updating Step 21 You have successfully searched for a specific line

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Selecting Voucher Line Updating Concept

Selecting Voucher Line Updating

Selecting Voucher Line Updating Step 1 Begin by navigating to the Invoice Lines page. Click the Scroll down arrow.

Selecting Voucher Line Updating Step 2 Click the Accounts Payable menu.

Selecting Voucher Line Updating Step 3 Click the Vouchers menu.

Selecting Voucher Line Updating Step 4 Click the Maintain menu.

Selecting Voucher Line Updating Step 5 Click the Voucher Maintenance menu.

Selecting Voucher Line Updating Step 6 Enter the desired information into the Business Unit field. Enter "US 001".

Selecting Voucher Line Updating Step 7 Click in the Voucher ID field.

Selecting Voucher Line Updating Step 8 Enter the desired information into the Voucher ID field. Enter "00000116".

Selecting Voucher Line Updating Step 9 Click the Search button.

Selecting Voucher Line Updating Step 10 Click the Invoice Lines tab.

Selecting Voucher Line Updating Step 11 Use the Invoice Lines page to search for voucher lines by various criteria and modify, add, and delete voucher line information, along with distribution line information for the voucher lines you call up.

Selecting Voucher Line Updating Step 12 Use the Invoice Line field to enter the invoice line as your search criteria. Click in the Invoice line field.

Selecting Voucher Line Updating Step 13 Enter the desired information into the Invoice line field. Enter "1".

Selecting Voucher Line Updating Step 14 Click the Go button.

Selecting Voucher Line Updating Step 15 Click the vertical scrollbar.

Selecting Voucher Line Updating Step 16 Use the Distribute By list to enter the distribution method: Quantity or Amount.

Selecting Voucher Line Updating Step 17 Notice the voucher line appears in the Correct Distribution Lines region.

Selecting Voucher Line Updating Step 18 You need to add a department code. Click in the Department field.

Selecting Voucher Line Updating Step 19 Enter the desired information into the Department field. Enter "15000".

Selecting Voucher Line Updating Step 20 Click the Save button.

Selecting Voucher Line Updating Step 21 You have successfully searched for a specific line in a voucher and updated it. End of Procedure.