Generate AP Vouchers Report

The Generate AP Vouchers report displays these fields:

Field or Control	Description
Range Option	Parameters that the system uses to select the bill or group of bills for processing for the specified business unit. Specify range options on the Generate AP Vouchers page.
AP Unit (accounts payable unit)	An independent transaction processing entity.
Supplier SetID	Unique identifier that represents a default set of rules, or attributes, that define how you conduct business with a particular supplier.
Supplier ID	Unique identifier that represents a default set of rules, or attributes, that define how you conduct business with a particular supplier.
# of Lines (number of lines)	Number of bill lines per bill header.
Total # of Voucher Headers Generated (total number of voucher headers generated)	Total number of voucher headers generated for the corresponding range option.