From the Accounts Payable screen, select the Maintenance menu and then Voucher Jacket Setup.
If desired, enter the name and title of the person who verifies the information on the voucher jackets in the Verification by field. The name and title can be alphanumeric and up to 50 characters long.
Note: The name and title entered in this field will print to the left and under the Verification by signature line on the voucher jackets. If the field is left blank, the Verification by signature line will be omitted when printing the voucher jackets.
If desired, enter the name and title of the person who approves the voucher jackets in the Approved by field. The name and title can be alphanumeric up to 50 characters long.
Note: The name and title entered in this field will print to the left and under the Approved by signature line on the voucher jackets. If the field is left blank, the Approved by signature line will be omitted when printing the voucher jackets.
Enter an attestation statement to print on the voucher jackets in the Perjury Statement field, if desired. The statement can be alphanumeric and up to 1,000 characters long.
Click the Save button.