Printing Voucher Information

You can print reports containing voucher information that is specific to purchase orders, receipts, and suppliers.

This section discusses how to:

• Print voucher information by detail line.

• Set processing options for Received/Vouchered Status Report (R43412).

• Print open voucher information by receipt.

• Print voucher amounts for suppliers.

• Set processing options for Supplier Analysis Report (R04602).