Invoice Vouchers are used to create a record of a supplier’s bill and initiates a business process by which suppliers are paid for parts or services.
Example #1: This screen is used to initiate the entry of the utility bill (from South Carolina Power) reflecting the consumption of the commodity (Electricity) and the associated costs. The Type field of the Invoice Voucher must be selected as "Non-PO" and the Status selected as "Unfinished."