Reviewing Accounts Payable Information by Job

Access the Work With Accounts Payable Inquiry by Job form.

Summarize

Select this check box to display voucher transactions by document type instead of pay item. For example, if voucher 123 has 55 pay items, you can display each pay item of the voucher, or you can select the Summarize check box to display one detail line for the voucher; all the pay items are summarized into one document.