Posting the Voucher

Instructions for posting vouchers created by Return to Vendor Orders are:

1. Click on CR2 > Invoicing > Payables tab > New icon. Give a suitable description.

2. Click on the Add Vouchers icon.

3. Search and find the Voucher created by the Return to Vendor Order.

4. Add it by pressing the Select icon.

5. Click on the  Exit icon and exit.

6. Click on the Exit icon and exit from the Voucher Batch window as well.

7. Select the newly created Voucher Batch.

8. Click on Actions menu > Post Batch.

9. Select the appropriate options within the Post Batch window and press the OK button.

Thus the Voucher Batch for voucher created for a Return to Vendor Order is posted.