View Voucher History Inquiry
Use this screen to view voucher detail, checks disbursed, and purchase order detail for all posted accounts payable transactions.
This screen is blank when you enter it. To view information for a single voucher, enter the voucher number and the fiscal year or click in the Vendor field, then click .
If you change a vendor's name on the Manage Vendor screen, note that the Voucher History Inquiry screen uses the name the vendor had when the transaction was posted.
Use this screen when you need to view data for vouchers that were created via the Manage Accounts Payable Vouchers screen or the Manage Purchase Order Vouchers screen.
Screen Contents
This screen has the following elements:
- Use the Selection Criteria block to specify the records to be included.
- Use the table window to review voucher data.
- Use the subtasks, listed at the end of this topic, to review additional information about vouchers, checks, and addresses.
- Related Topics:
- Display the View Voucher History Inquiry Screen
You access the View Voucher History Inquiry screen from the Accounting domain. - Contents of the View Voucher History Inquiry Screen
Use the fields and options to configure the View Voucher History Inquiry screen. - Table Information for the View Voucher History Inquiry Screen
This screen makes use of the VCHR_HDR_HS (Voucher Header History) table. - FAQs for the View Voucher History Inquiry Screen
This section contains frequently asked questions when viewing voucher detail, checks disbursed, and purchase order detail for all posted accounts payable transactions. - 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.
Parent Topic: Inquiries