What fields are used in the Voucher Search?
Only one field needs to be entered, but the more information entered, the more precise the results will be. Wildcards % (many characters) and _ (one character) can be used in the Vchr Vndr Name field and Vchr Short Vendor Name. If using wildcards in these fields, you must change the dropdown list to starts with. Vchr ID: Entire the entire Voucher ID. Invoice Dt: Enter the invoice date in mm/dd/yy format. Vch Vndr SetID: Enter the SetID (Business Unit) the Vendor is set up under. Most often, this is the same as the Business Unit. Vch Vendor ID: Enter the complete 10 character Vendor ID Number (with leading zeros). Vch Vendor Name: Enter the Vendor Name as it appears in SFS. The dropdown list contains is exactly Enter the entire name starts with Enter the beginning of the vendor name. Vch Short Vendor Name: Enter the short Vendor Name as it appears in SFS. The dropdown list contains is exactly Enter the entire name starts with Enter the beginning of the vendor name. Records Per Page: Sel
