Posted PO Vouchers — Drill Thru Only
The Posted PO Vouchers report lists all vouchers entered and posted against a purchase order from the PO Header and Line Detail report.
Voucher header, line, and line account information is displayed on this report. This report serves as a direct drill-through target from the PO Header and Line Detail report and several layers down from the Requisitions report.
- Related Topics:
- Sample Report
Sample Posted PO Vouchers report.
Parent Topic: Accounts Payable