Printing a Duplicate Voucher Inquiry

Once you have entered all of the required information needed to generate a Duplicate Voucher Inquiry, command options will appear allowing you to print or choose from a set of other print options.

The report prints with the following fields:

• Vendor Name – The vendor ID code and name
• Invoice – The vendor invoice number
• Ref – The voucher number
• Date – The date of the voucher
• Desc – The header description of the voucher
• Amount – The amount of the voucher and payment status.

For more information on the Duplicate Voucher Inquiry see Duplicate Voucher Inquiry.

Security Required : Payables - Payable Inquiry