Running the PO Voucher Register by Account Report

  1. 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.
  2. For these fields, select the range of values to include in the report:
    • Account
    • Item
    • Invoice Date
    • Voucher
    • Vendor
    • PO
    • GRN
  3. Click Preview to view the output before printing.
  4. Click Print to run the report and view the output.
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