Voucher Recurring POs
- Go to Workflow Main Menu > Accounts Payable > Generate Recurring Vouchers bucket OR Accounting Main Menu > Accounts Payable > Bill Recurring POs. The Bill Recurring POs Queue will open
- Click the Process button
- Confirm this action by clicking the OK button. Vouchers will be created for all Recurring POs that are in Confirmed Status and the Un-Released Vouchers Queue window will automatically open
- If Auto-Release checkbox was checked on the Recurring Purchase Order, this window may be closed – the Vouchers have already been posted and released
- If the Auto-Release checkbox was not checked on the Recurring Purchase Order, Vouchers may be released by selecting the “Release Selected” option on the Extended Menu