Running the PO Voucher Register by Account Report
-
On the PO Voucher Register by Account Report,
specify this information:
- Translate to Domestic Currency
- Select this check box to translate amounts in the report to the domestic currency.
- Display Report Header
- Select this check box to print report headers on the output.
-
For these fields, select the range of values to include in the
report:
- Account
- Item
- Invoice Date
- Voucher
- Vendor
- PO
- GRN
- Click Preview to view the output before printing.
- Click Print to run the report and view the output.
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