| Description |
*Missing info:*
* The "Ship From" from the voucher - add this in addtion to the current vendor address and name per below
** Ship from Name
** Ship from City
** Ship from State
** Ship from Zip code
* The actual total of the voucher(the voucher total on the grid is only for the grain inventory item)
** Add the discount lines
* The storage charge from the voucher
* Vouchers from settlements for which the was not a check off assessed
* *{color:#ff0000}The GL Account number that the check off tax went to.{color}*
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