Create Voucher 

Explanation

This activity is used to create acquisition transactions that will update fixed assets. The voucher could be created anywhere within IFS Applications. When the prerequisites below are fulfilled, IFS/Fixed Assets will be updated at the same time as IFS/General Ledger. 

Prerequisites

System Effects

As a result of this activity, a voucher is created and placed in the hold table,  and an acquisition transaction is created for the object in IFS/Fixed Assets.

Window

N/A

Related Window Descriptions

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Procedure

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