Generating the Voucher Register by Account Report
Use the Voucher Register by Account
Report to list all posted and unposted vouchers from Purchasing that are
currently maintained in the system.
For each PO voucher, the following information is included on the report output:
- Voucher number
- Invoice date
- Vendor number
- Order number
- Vendor order number
- Total cost
- GRN
For each voucher line item, this information is included:
- Line number
- Release number
- Drop ship number
- Item number
- Extended cost
- Non-inventory account number
- GRN
This report shows only a system-generated distribution if no other distributions exist.
Note: The report may display *** (asterisks) to
identify system-generated distributions.