PO Vouchers are PO change requests for purchase orders created through the Requisition to PO process, in the Buyer’s In-Basket, when the PO Change Approval Process is implemented and the changes exceed the allowable tolerance (as setup in Purchasing Settings). The purchase order will remain unchanged until the PO voucher is approved.
The PO Vouchers can be reviewed in the PO Voucher Review screen. The approver can approve or reject the PO voucher.
What do you want to know?
•How to Approve/Reject a PO Voucher
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