Voided Voucher Inquiry

Menu Path: Accounts Payable $Images\bluerarw.gif$ Inquiries $Images\bluerarw.gif$ Vouchers $Images\bluerarw.gif$ Voided Voucher Inquiry

Purpose

View voided vouchers.

Use Voided Voucher Inquiry to view voided vouchers for a supplier.

To use the Voided Voucher Inquiry:

Enter a supplier name or code in the Supplier Name or Supplier Code field.
Click the Lookup button to the right of the Display Currency field, and select a currency for displayed amounts.
If you want to view voucher detail in A/P Detail, double-click a voucher.

Button	Description
Exit	Click this button to close the Voided Voucher Inquiry window.
Show Data	Click this button to display voided voucher information for the selected supplier.

Field or Button	Description
All Suppliers	Select this check box to display voided vouchers for all suppliers.
Supplier Name	Enter a supplier name for which you want to display voucher information, or click the Lookup button to select a supplier name.
Supplier Code	Enter a supplier code for which you want to display voucher information, or click the Lookup button to select a supplier code.
Display Currency	Click the Lookup button to select the currency for all displayed amounts. This defaults to the default currency.
Vouchers	This grid displays voucher information based on the selected criteria. Double-click a voucher to display A/P Detail, which allows you to view detailed information for the voucher.