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.