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.

Overview

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

Using the Inquiry

To use the Voided Voucher Inquiry:

  1. Enter a supplier name or code in the Supplier Name or Supplier Code field.

  2. Click the Lookup button to the right of the Display Currency field, and select a currency for displayed amounts.

  3. If you want to view voucher detail in A/P Detail, double-click a voucher.

Ribbon Home Tab Buttons

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.

Inquiry Tab Fields and Buttons

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.