Voucher Register by Account Report

This report lists all posted and unposted vouchers from Purchasing that are currently maintained in the system. This report is useful for locating a specific voucher or group of vouchers.

You can produce this report for a range of inventory accounts, vouchers, invoice dates, vendors, POs, and GRNs.

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.