Running the Vouchers Payable Report

  1. On the Vouchers Payable Report, specify this information:
    PO Type
    Select the types of purchase orders to include in the report: regular or blanket.
    Translate to Domestic Currency
    This field is disabled. The report always prints in the domestic currency.
    Show Detail
    Select this check box to print a detailed report.
    Cutoff Date
    Select the date to use as the cutoff. All transactions having dates before and including this cutoff date are included.
    Increment Date
    Select this check box to automatically increment the date range and re-run the report.
    Display Report Header
    Select this check box if you want to include report headers in the report.
  2. For these fields, select the range of values to include in the report:
    • PO
    • Vendor
  3. Click Preview to view the output before printing.
  4. Click Print to run the report and view the output.