Vouchered Purchase Order Items
Use the Vouchered Purchase Order Items report to review items that are included on vouchers.
Leading Zeros in Voucher Numbers
If your enterprise uses leading zeros in voucher numbers but you do not want to display the zeros on the report, set the Display Voucher Number Leading Zeros option to No on the Options tab of the Accounts Payable form ( ).
Multiple Companies
If you use multiple companies, this report only displays data for the active company.
Options Dialog Box
Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.
- Related Topics:
- Vouchered Purchase Order Items General Tab
Use the General tab to select report options for the Vouchered Purchase Order Items report and to save sets of options for reuse. - Vouchered Purchase Order Items Columns Tab
Use the Columns tab to add or remove columns, change column sequence, provide new column labels, set column widths, or select number and date formats for the Vouchered Purchase Order Items report.
Parent Topic: Purchasing Reports