ocr: The AP/PO Journal contains three screens that are used to record the voucher for the filled purchase order. SCREEN 1 contains information that applies to all line items of the purchase order. COLUMN 3 is used to record RETAINAGE and DISCOUNT dollars applied the 'current" voucher infor- to the purchase order can be entered mation for the line item. and distributed to line items. COLUMN 2 contains voucher information previously SCREEN 2 of the journal is used to recorded for the purchase order. enter specific information for each line item of the purchase order. COLUMN 1 contains line item data ...
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