PO Details Subtask

Use this non-editable subtask of the Edit Voucher Payment Status screen to view the purchase order detail of the voucher you specified on the main screen.

Contents

Field Description
Line

This field displays the purchase order line.

Item

This field displays the purchase order item.

Item Rev

This field displays the purchase order item revision.

Description

This field displays the purchase order item description.

Line Type

This field displays the purchase order line type.

Misc Type

This field displays the miscellaneous charge type.

Quantity

This field displays the quantity, in units of measure, that is being invoiced.

U/M

This field displays the unit of measure.

Gross Unit Cost

This field displays the gross unit cost.

Volume Discount

This field displays the volume discount.

Net Unit Cost

This field displays the net unit cost.

Ext Cost Amount

This field displays the extended cost amount.

Total Line Amt

This field displays the total line amount.

Due Date

This field displays the due date.

Orig Due Date

This field displays the original due date.

Desired Date

This field displays the desired date on which the item will be received.

Inv Abbrev

This field displays the invoice abbreviation.

Tax

This field displays a code indicating whether or not the purchase order has a tax amount.

Deliver To

This field displays the person or place to where the items will be delivered.

Over Ship

This field indicates whether or not you allow overshipments.

Receipt Tol

This field displays the total amount received.

QC Reqd

This field displays the total quantity received.

Match Option

This field indicates whether the voucher is a 2 or 3-way match.

Vchr Recv

This field populates if you allow receipt of items on the voucher screen.