Running the Voucher Register Report
- Open the Voucher Register Report.
-
Specify this information:
- PO/Line/Rel
- Select this check box to include PO line items on the report.
- Print Goods Receiving Note
- Select this check box to include goods receiving notes on the report.
- Display Voucher Totals
- Select this check box to display the voucher totals of each vendor on the report.
- Sort By
- Select the method by which to sort the output:
- PO
- Voucher
- Name
- Display Report Header
- Select this check box to include report headers in the output.
-
For these fields, select the range of values to include in the
report:
- Voucher
- Invoice Date
- Vendor
- Name
- PO
- GRN
- Click Preview to view the report output before printing.
- Click Print to run the report and print the output.
Parent topic: Finance Module