ExcelUploadforVoucher.xlsm

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3	Business Unit	Invoice Number	Invoice Date	Supplier ID	Supplier Location	Address Sequence Number	Gross Invoice Amount	Tax Exempt Flag	Business Unit	Voucher Line Number	Description	Line Amount	Quantity Vouchered	Unit of Measure	Unit Price	Ship To Location	Business Unit	Voucher Line Number	Distribution Line	GL Business Unit	Object	Site	Distritbution Line Quantity	Merchandise Amt	PC Business Unit	Activity	Asset (Y or Blank)	Asset Mgmnt Bus Unit	Asset Profile ID	Operating Unit	Fund	Goal	Function	Project Year	Resource	Project Cost ID	Business Unit	Pymnt Count	Voucher Pmnt Message (30 Char)

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