Open the Vendor Document Nos. window.

Shows 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.

Tip
For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search.

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