Open/Matched Vouchers by Vendor

(VendInvByAcct.exe) Will report vouchers that were entered into the EHS system within the entry Date Range selected. Groups by Vendor, Entity, Department, and Account Number. Excludes canceled and voided vouchers. May be printed in Summary or Detail. Will display the current dollar amount and status of the voucher.

May select by Entity or All Entities Assigned to a User, Vendor or All Vendors, Date Range and choose to Page Break by Vendor.