Run this report to obtain complete information pertaining to the vouchers for purchase orders. Report output includes, but is not limited to, the Fund number, the Supplier #, Supplier Search Type, the Purchase Order #, the Purchase Order Document Type, the Purchase Order Line #, the Receiver’s User ID, the Batch Post ID, plus all other Batch Posting information included on the normal ‘V’ Batch Posting Report. This can be run before or after the ‘V’ Batch has been posted, in lieu of printing the posting report. It contains most of the necessary information for pre-auditing. This information can be used for the two or three-way match, but does not work for the Voucher Entry without PO.


Note: If the Purchase Order has a T line type, the message will print above Batch totals on the printed report. 

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