Running the Voucher Authorization Report
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Open the Voucher Authorization Report.
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Use these check boxes to select what to include in the report:
- PO/Line/Rel
- Select this check box to include PO line items in the report.
- Print Goods Receiving Note
- Select this check box to include goods receiving notes in the report.
- Translate to Domestic Currency
- Select this check box to translate amounts in the report to the
domestic currency.
- Display Voucher Totals
- Select this field to display the voucher totals of each vendor on
the report.
- Page Between Authorizer
- Select this field to print a blank page between each individual
authorizer.
- Display Report Headers
- Select this check box to include report headers in the output.
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Select the method by which to sort the output:
-
Select Increment Date to automatically
increment the date range and re-run the report.
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For these fields, select the range of values to include in the
report:
- Authorizer
- Voucher
- Invoice Date
- Vendor
- Name
- PO
- GRN