| Description |
*STEPS:*
+Create Vendor+
# Go to Purchasing > Maintenance > Vendors
# Click New button
# Click Find Duplicate button
# Click Add button
# Input vendor details
# Go to Vendor tab
# Input details (Vendor tab)
# Click Save button
## ## Entity:##* Name: Vendor_T875
##* Contact: Vendor_T875
##* Location: 001
Vendor tab:##* Vendor account No: 001
##* GL Account: 50100-1000-010
##* Payment Method: Check
##* Default terms: Due upon Receipt
##* Specific terms:
##** Due upon Receipt
+Create Voucher+
# Purchasing > Activities > Vouchers
# Click New button
# Input voucher details
# Click Post button
# Click *Pay button*
*Issue:*
No Reponse when clicking Pay Button.
!pastedImage_d192974_0.png|height=626,width=1241!
*Accepted:*
Will be able to proceed to PAY Voucher
|