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.