ocr: If you are using Purchase Orders in conjunc- tion with the Inventory Module, you only need to complete the DATE TO PAY field. The voucher information for the parts assigned to the line item is entered in SCREEN 3. DISTRIBUTION fields are shown on Screen 2 as a guide to ensure that the sum of the amounts recorded for each line item equals the TOTAL DOLLARS amount in Screen 1 of the journal. With the F8 key, you can go to SCREEN 3 of the journal displays informa- the next line item. The F9 key tion for each part or item in the line item allows you to access SCREEN 3. being processed. This screen ...
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