Non-Contractual Suppliers Voucher 

This module allows you to capture all the vouchers from the suppliers who are not contract based.


Steps:

 

  1. Log in to the system
  2. Go to Office Administration module 
  3. Under Transactions Payments/Transfers section click on the “Non-Contractual Suppliers Voucher” link 
  4. Fill in all the details in the pop out form accordingly in all the provided fields 
  5. Scroll down and click on the “Execute” button once you are done to submit