Using Accounts Payable

Vendors: Tracking Vendor ActivityComponents of Individual Voucher InformationView information on an individual voucher on the Voucher Inquiry (VOUI)form.Figure 13: The Voucher Inquiry (VOUI) FormThe VOUI form displays the following key information on the selectedvoucher:• Voucher Date• Vendor ID, Vendor Name and Address• Vendor ID• Vendor Name• Vendor Address• PO Number• Recurring Voucher Number• Total [Voucher] Amount• Cash Discount• Line items. Lists line items on the voucher, including the followinginformation for each line item:• Description• Quantity• Extended Price• Invoice Number• Status• Item totals100 Using Accounts Payable, June 19, 2009© 2009 Datatel, Inc.