This is the segment that you use to enter and record financial transactions. On the initial page of this segment, you select a voucher type, which you created in Chapter 5. The underneath report gets populated with all the vouchers related to the selected type.
Clicking the Create button calls the Voucher Form page, where you create a new voucher for the selected type. The Voucher Form page contains two regions. The Enter Voucher region displays the selected voucher type and three text items to input the voucher number, date, and description. The number item can receive values ...
