Running the Voucher Authorization Report
- Open the Voucher Authorization Report.
- 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.
- Select the method by which to sort the output:
- Select Increment Date to automatically increment the date range and re-run the report.
- For these fields, select the range of values to include in the report:
- Authorizer
- Voucher
- Invoice Date
- Vendor
- Name
- PO
- GRN