Infor CloudSuite Business Online Help
    • Infor CloudSuite Business Online Help
    • Optional Modules
    • China Localization
    • Forms
    • Posted Voucher Enquiry
    • Infor CloudSuite Business Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
      • Customer Service
      • Procurement
      • Sales
      • EDI
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules
        • China Localization
          • Forms
            • Account Cross Reference
            • Add CH-GL Voucher Number
            • AP Account Book
            • AR Account Book
            • AR/AP Account Book
            • Automatically Matching
            • Bank Initial Setting
            • Bank Inquiry
            • Bank Not Recorded
            • Chinese Book Definition
            • Chinese Book Definition Data Entry
            • Chinese Book Definition Report
            • Detail Left-Over Amount Report
            • Formula Edit
            • General Ledger Report
            • Generate VAT File
            • Import Journal
            • Import VAT Files
            • Input Bank Reconciliation Statement
            • Load Bank Book
            • Load Bank Reconciliation Statement
            • Local Not Recorded
            • Manual Matching
            • Notes Editor
            • Output Ledger
            • Posted Account Enquiry - Detail
            • Posted Invoices
            • Posted System Voucher Inquiry
            • Posted Voucher Enquiry
            • Posted Voucher Print
            • Posted Voucher Transactions Summary Enquiry
            • Preview
            • Print Voucher
            • Recurring Voucher Maintenance
            • Reference Maintenance
            • Setup System Parameter
            • Unposted Manual Voucher Print
            • Unposted System Voucher Print
            • Update Ledger Cust Vend Num
            • User Data Type Maintenance
            • Voucher Display
            • Voucher List
            • Voucher Maintenance Print Criteria
            • Voucher Maintenance
            • Voucher Post
            • Voucher Total
            • Voucher Transaction Summary by A/C - Detail
            • Voucher Transaction Summary by A/C - Drilldown
            • Voucher Type Maintenance
            • Voucher Type Relation Maintenance
            • Voucher Type Relation Maintenance Inquiry

    Posted Voucher Enquiry

    Use this form to perform queries on posted vouchers.

    Related topics
    Using Query Forms in the China Localization
    China Localization Overview
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