Financial Management - PSFT (MOSC)

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AWE Voucher Approval using Register Vouchers

edited Dec 6, 2012 6:36AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
Good Morning,

We are trying to implement voucher approval with multiple steps using Voucher Style Register Voucher.  This is for invoices received without Purchase Orders and no accounting to a centralized location.  We will enter the Register Voucher to the defined clearing account and then submit to Step 1 to the designated person to apply accounting based upon ShipTo Location,  Step 2 will be the actual Voucher Approval by Dollar Amount.  Is anyone currently using AWE Voucher Approval in this manner?

Thank you for any assistance,

Dawn M. Algrim

Sr. Systems Analyst

Alliant Energy

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