Update Supplier Invoice Amount

Data Source: APBAT

The Choose Voucher Batch screen allows you to create accounts payable vouchers. Voucher Batches that have already been created are listed here.

Click the Update Supplier Invoice Amount link on the Equipment Profile tab.

The fields on the Choose Voucher Batch screen are:

Field	Description
Batch Name	The number of the batch created.
Description	A brief description of the batch.
Location	The location where the batch was originally created.
G/L Date	The G/L date (MM/DD/YYYY) when the voucher is to be expensed.

The Batch Name and G/L Date text fields are for creating a new batch.

Data is pulled from the Equipment Order record to update pricing on the unit select. A matching Stock Number and Serial Number MUST exist before using this interface.