This report displays a list of vendor ledger entries, sorted by document type and number. The report includes the document type, document number, posting date and source code of the entry, the name and number of the vendor, and so on. A warning appears when there is a gap in the number series or the documents were not posted in document-number order.
You can define what is included in the report by setting filters. You can add additional fields to the Vendor Ledger Entry tab by clicking the Field field and then clicking the AssistButton that appears to the right. Fill in the fields as follows:
Document Type: Enter the document type of the entries that you want to be included in the report. To see the document types you can choose between, click the Filter field and then click the AssistButton that appears to the right.
Document No.: Enter the document numbers of the entries that you want to be included in the report.
Click the up-arrow at the lower left-hand corner of the window to see the results of the filters you have defined for the table.
Click Print to print the report. If you want to see the report on the screen before printing, click Preview. If you do not want to print the report now, click Cancel to close the window.