Auto Voucher Method

This field, when used with the Auto Voucher field, determines which method of automatic vouchering is used when you receive a purchase order on the Purchase Order Receiving form.  The two types are Automatic and Prompt.

On the Purchase Order Receiving form, for POs that meet the criteria for automatic vouchering:

• If the vendor’s Auto Voucher Method field is set to Automatic, then the system automatically creates the voucher.
• If the vendor’s Auto Voucher Method field is set to Prompt, then the Purchase Order Receiving Auto Voucher form displays.