Subtasks of the View Voucher History Inquiry Screen The View Voucher History Inquiry screen has multiple subtasks such as AP Voucher Detail, Voucher Totals, PO Voucher Detail, and so on. Related Topics:AP Voucher Detail Subtask Use this subtask of the View Voucher History Inquiry screen to view the detail of the voucher of the row that you highlighted on the main screen. Voucher Totals Subtask Use this subtask of the View Voucher History Inquiry screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the voucher. PO Voucher Detail Subtask Use this subtask of the View Voucher History Inquiry screen to view the detail of the voucher of the row that you highlighted when you clicked the PO Voucher Detail button. PO Voucher Totals Subtask Use this subtask of the View Voucher History Inquiry screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the voucher. Checks Disbursed Subtask Use this non-editable subtask of the View Voucher History Inquiry screen to view check information related to a particular voucher. PO Detail Subtask To open this subtask of the View Voucher History Inquiry screen highlight a row in the table on the main screen and click the PO Detail button. Payments Subtask Use this subtask to display payment details for a purchase order voucher. Invoice Approval History Subtask Use this subtask to display a history of approval action changes made to the invoice by the payer or supplier. Parent Topic: View Voucher History Inquiry HomeAccountingAccounts PayableAccounts Payable Reports/InquiriesInquiriesView Voucher History InquirySubtasks of the View Voucher History Inquiry Screen
Subtasks of the View Voucher History Inquiry Screen The View Voucher History Inquiry screen has multiple subtasks such as AP Voucher Detail, Voucher Totals, PO Voucher Detail, and so on. Related Topics:AP Voucher Detail Subtask Use this subtask of the View Voucher History Inquiry screen to view the detail of the voucher of the row that you highlighted on the main screen. Voucher Totals Subtask Use this subtask of the View Voucher History Inquiry screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the voucher. PO Voucher Detail Subtask Use this subtask of the View Voucher History Inquiry screen to view the detail of the voucher of the row that you highlighted when you clicked the PO Voucher Detail button. PO Voucher Totals Subtask Use this subtask of the View Voucher History Inquiry screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the voucher. Checks Disbursed Subtask Use this non-editable subtask of the View Voucher History Inquiry screen to view check information related to a particular voucher. PO Detail Subtask To open this subtask of the View Voucher History Inquiry screen highlight a row in the table on the main screen and click the PO Detail button. Payments Subtask Use this subtask to display payment details for a purchase order voucher. Invoice Approval History Subtask Use this subtask to display a history of approval action changes made to the invoice by the payer or supplier. Parent Topic: View Voucher History Inquiry HomeAccountingAccounts PayableAccounts Payable Reports/InquiriesInquiriesView Voucher History InquirySubtasks of the View Voucher History Inquiry Screen