VOUCHER FORM VIEW

Use this subtask to view the voucher as a form instead of in a table format.

Highlight the voucher you want to see as a form and select the Form View pushbutton.

All fields in this subtask are non-editable.

The following fields are included in the voucher form view. These are the same fields that are included in the Vouchers subtask:

Check Number, Check Date, Check Amount, Fiscal Year, Pay Vendor, Pay Currency, Voucher Number, Posted FY, Posted Pd, Posted Subpd, Seq, Trans Currency, Invoice Number, Invoice Date, Due Date, Invoice Amount, Discount Amount, Amt Due, Disc Taken, Amt Paid, Amt Remaining, Vendor, Status, Entry User, Voucher Type, PO, Rel, Print Note, and Notes.