Announcements - Vouchers

Adjusting Distrib Line Amounts when Qty PO Lines are pulled into Vouchers

Agencies have experienced issues with the distribution line allocations when purchase order lines are pulled into vouchers.

The Copy a Purchase Order or Receipt into a Voucher Job Aid has been updated to provide detailed instructions on how to correct the allocations on the voucher.

If there are additional questions after reviewing the job aid, please log a ManageEngine Service Desk ticket.