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By default the "Reference Info". tab page remains selected.
The system displays the following information in the “Voucher Information” group box:
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Ref. Document Type |
The type of the credit document based on which the prepayment voucher has been created. |
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Ordering Point |
The organization unit in which the payment has to be released |
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Ref. Document # |
The number identifying the credit document |
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Document Pay Amount |
The amount to be paid as specified in the credit document. |
To proceed, carry out the following:
Select the “Adjustment Info.” tab to view all the documents against which prepayment voucher is adjusted.
