Welcome [USERNAME]

  1. [VEND.NAME] Purchase Order Details

Vendor# [VEND.NO]

Vouch# Invoice# Inv.Date Invoice Gross Amount Total Gross Amt Total Discount Total Paid Balance Open Distribution Total
[VOUCH.NO] [INV.NO] [INV.DATE] [GROSS.AMT] [VOUCH.TOTAL.GROSS] [VOUCH.TOTAL.DISC] [VOUCH.TOTAL.PAY] [VOUCH.TOT.BAL] [DIST.TOTALS]
[VPO.DETAIL]
Check# Check.Dt Gross Amt Disc Amt Payment Amt Po# Rcvr# Distribution Amt