Document editing comes as an element of numerous professions and careers, which is the reason tools for it must be reachable and unambiguous in their use. A sophisticated online editor can spare you plenty of headaches and save a substantial amount of time if you want to Chart header voucher.
DocHub is a great demonstration of an instrument you can grasp in no time with all the useful features accessible. You can start editing immediately after creating your account. The user-friendly interface of the editor will allow you to find and utilize any feature right away. Notice the difference with the DocHub editor as soon as you open it to Chart header voucher.
Being an integral part of workflows, file editing must stay simple. Using DocHub, you can quickly find your way around the editor making the desired alterations to your document without a minute wasted.
In this video tutorial, the process of matching a voucher to a purchase order receipt is explained. To start, navigate to Adnans finance accounts payable voucher processing and vouchers threeway match. Click on the Add button to add the supplier by entering the supplier number or searching by name. Then, match the receipts by clicking on form receipts to match. To view all available receipts for the supplier, click on the magnifying glass. To match a specific purchase order, enter the order number in the designated box and select the order. Make sure the box says 'on 4 order number'. Finally, confirm the selection by clicking the green tick.