How To: Processing a Recurring PO Voucher Contract
Last updated on AUGUST 01, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The goal of this document is to assist the reader with processing Recurring Voucher Contracts.
The test shown will demonstrate how to:
1. Create a Recurring PO Voucher Contract.
2. Creating the Purchase Order and process.
3. Creating the Vouchers and process.
4. Adding more lines to the Contract and releasing to the PO.
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