Task 03 - Change Voucher Due Date or Discount

This allows the due date and/or the discount on a posted voucher to be changed.

• Accounts Payable (Module 3)
  • Change Voucher Due Date (Task 3)
    • Answer system prompts as follows:
      • Vendor #: Enter a specific vendor number, use TAB to search by vendor name
      • Voucher #: Enter a specific voucher number.

    • The following fields with the voucher information will appear on the screen:

      • Invoice #:

      • Invoice date:

      • Invoice amt:

      • Disc amt:

      • Due date:

At the bottom of the screen, the system prompts "Wrong Voucher?", the default is N for NO.

Press Enter, the system then prompts the following two questions:

• Please enter new due date:
• Please enter new disc amt:

After the new information is entered, the cursor will go to the bottom of the screen to "ANY CHANGE?". Either enter another voucher number so a change can be made, or back arrow if finished.