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 firm uses leading zeros in voucher numbers but you do not want to display the zeros on this report, clear the Display voucher number leading zeros option on the Accounts Payable tab of the System AP Configuration form.
Multicompany
If you use the Multicompany feature, 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
- Display the Vouchered Purchase Order Items Report
The Vouchered Purchase Order Items report is a Purchasing report. - 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 Overview