Menu Path: Accounts Payable Inquiries Vouchers Voided Voucher Inquiry
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 |
Select this check box to display voided vouchers for all suppliers. |
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Enter a supplier name for which you want to display voucher information, or click the Lookup button to select a supplier name. |
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Enter a supplier code for which you want to display voucher information, or click the Lookup button to select a supplier code. |
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Click the Lookup button to select the currency for all displayed amounts. This defaults to the default currency. |
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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. |