Vouchered Purchase Order Items
Use the Vouchered Purchase Order Items report to review items that are included on vouchers.
Multiple Companies
If you use multiple companies, this report displays data only for the active company.
- Related Topics:
- Header Fields for the Vouchered Purchase Order Items Report
Fields and options that display on the purchasing reports in the header area above the tabs are available regardless of the currently selected tab. - Vouchered Purchase Order Items Columns & Groups Tab
Use the Columns & Groups 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. - Vouchered Purchase Order Items Options Tab
Use the Options tab to select report options for the Vouchered Purchase Order Items report and to save sets of options for reuse. - Vouchered Purchase Order Items Layout Tab
Use the Layout tab of an individual report to choose document formatting properties, fonts, default field formats and other overall properties for reports. You can select defaults for many of the fields via My Preferences to apply specific options that you reuse when running reports. - Columns for the Vouchered Purchase Order Items Report
You can select the columns to display on your report.
Parent Topic: Purchasing Reports Overview