Running the Voucher Register Report

  1. Open the Voucher Register Report.
  2. Specify this information:
    PO/Line/Rel
    Select this check box to include PO line items on the report.
    Print Goods Receiving Note
    Select this check box to include goods receiving notes on the report.
    Display Voucher Totals
    Select this check box to display the voucher totals of each vendor on the report.
    Sort By
    Select the method by which to sort the output:
    • PO
    • Voucher
    • Name
    Display Report Header
    Select this check box to include report headers in the output.
  3. For these fields, select the range of values to include in the report:
    • Voucher
    • Invoice Date
    • Vendor
    • Name
    • PO
    • GRN
  4. Click Preview to view the report output before printing.
  5. Click Print to run the report and print the output.