Purchase voucher
This report displays the information of the registered purchase vouchers, listing per status: active, recovered, received or inactive.
Procedures
To issue the report of the registered purchase vouchers:
| 1. | In the Purchase Voucher report generation window, click Parameters. |
The system displays the screen to configure the parameters regarding the reports.
| 2. | Configure the parameters according to the field's help instructions. |
| 3. | Check the configuration and confirm printing of the report. |