Distribution - JDE1 (MOSC)

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A/P Voucher Template

edited Mar 7, 2015 10:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

We are using JDE 9.1 and I have a question from our A/P department.

Is there the ability to create "template" per vendor that will always add a line to a Voucher for an item like freight?  Our PO's don't have freight on them but when we receive the invoice it would be there.  We need to manually add a line to each voucher and it would be nice to have one default in (with account information) so that we just need to put in the amount.

Thanks

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