Generating the Voucher Register Report
Use the Voucher Register Report
to list vouchers you currently maintain in the system.
This report lists the following information about each selected voucher:
- Invoice Date
- Vendor Number
- Order Number
- Vendor Order Number
- Total Cost
You can also elect to print the following information for each line item of the selected vouchers:
- Purchase Order/Line/Release Number
- Goods Receiving Note
- Voucher Totals
Note: The report may display *** (asterisks) to
indicate system-generated distributions.