Data Entry Report

I need to create a report that we can use to verify the correctness of data entry performed the previous day by our A/P staff. This report must contain at least the following information:

User_Name;

Doc_Sequence_Value as Voucher_Number;

Batch_Name;

Line_Type_Lookup_Code;

Approval_Status_Lookup_Code;

Exclusive_Payment_Flag;

Vendor_Name;

Invoice_Date;

Invoice_Number;

Invoice_ID;

Invoice_Amount;

Description (of line item);

Vendor Address_Line1; Address_Line2; Address_Line3; Address_Line4; City, State, Zip;

Freight;

Distribution_Amount;

Distribution_Line_Number;

1099_Type;

Terms_Name;

Terms_Date;

Due_Date;

Accounting_Date;

and  from GL_Code_Combinations: Segment1, Segment2, Segment3, Segment4, Segment5, Segment6, Segment7;