Financial Management - PSFT (MOSC)

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Copy Source Data - Prepaid Voucher

edited Apr 14, 2016 3:51PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,

We are using the prepaid voucher type to send our credit card vendor payments to pay on our behalf as part of a program they have to gain additional rebate. We are using the prepaid voucher style in order to generate the accounting we are looking for but our procurement area has been looking to be able to tie Purchase Orders to credit card payments for some time now but it looks like the use of prepaid vouchers does not allow that functionality.

During the course of reviewing PeopleBooks I found that when Prepaid Vouchers are used we are unable to pull through PO data onto the voucher. I had a couple questions around this. First what is the rational of not allowing to pull PO data to a Prepaid Voucher? Also I was wondering if anyone is aware of a workaround to be able to tie a Purchase Order to a Prepaid voucher?

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