Payment Schedule Subtask
Use this subtask to view the payment schedule set up for a PO line.
Table Window
| Field | Description |
|---|---|
| Schedule Line | This field displays the schedule line number. This increments to one for each new line. Upon save, the application reorders/renumber the lines based on scheduled dates. |
| Description | This field displays the payment schedule line description. |
| Schedule Amount | This field displays the amount to be paid for the schedule line. |
| Schedule Date | This field displays the date of payment for the schedule line. |
| Total Vouchered Amount | This field displays total amount to be paid for the voucher line. |
| Schedule Percent | This field displays which percentage of the total vouchered amount is allocated to the schedule line. |
| Voucher Amount | This field displays the vouchered amount for the purchase order/purchase order line. |