Report - Recurring Vouchers
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Modified on: Thu, 16 Dec, 2021 at 12:24 PM
What This Report Shows
- This report will show recurring voucher template information that can be printed for verification and accuracy.
Best Practice
- Review – Before recurring vouchers are created from the templates that were built, reviewing this report is recommended to check the accuracy and correctness of the templates.
Recurring Vouchers Report
- Procurement → Vendor Payments → Reports → Recurring Vouchers
- Some of the range criteria available are shown below.
- Click Run/Print Report (Process wheel).
| FIELDS | Opt. | Rec. | Req. | Description |
|---|
| Recurring ID | ♦ | — | — | Name of Recurring ID; Leave blank to select all |
| Vendor ID | ♦ | — | — | Enter a specific vendor ID(s) |
| Fund | ♦ | — | — | Enter a specific Fund(s) |
| Proration Type | ♦ | — | — | Flat, Proration, or Unit Rate |
| Opt. = Optional Rec. = Recommended Req. = Required |
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