DETAIL

Use this subtask to view more information about the voucher highlighted on the main screen.

Note: This subtask displays when you select the Vouchers radio button in the main screen.

Vendor Id, Vendor Name, Voucher No, Invoice Date, Check Number, Voucher Type, Due Date, Check Date, Entry Date

These fields are non-editable.

Table Window

This table window displays those invoices whose date falls within the range you entered in the Starting and Ending fields on the main screen. 

Voucher Line No

This column displays the voucher line number.

PO Id

This column displays the PO ID number.

PO Line No

This column displays the PO line number.

Item Id

This column displays the item ID.

Item Rvsn Id

The item revision ID displays in this column.

Item Selling Description

This column displays the item selling description.

Unit Price Amount

This column displays the unit price amount.

Units Quantity

The units quantity displays in this column.

Total Price Amount

This column displays the total price amount.

Line Charge Cost Amount

This column displays the line charge cost amount.

Tax Code

The tax code displays in this column.

Tax Amount

This column displays the tax amount.

Use Tax Amount

This column displays the use tax amount.

Line Charge Tax Amount

This column displays the line charge tax amount.

Line Charge Use Tax Amount

This column displays the line charge use tax amount.

Total Before Discount Amount

The total before discount amount displays in this column.

Discount Amount

The discount amount displays in this column.

Net Amount

This column displays the net amount.

Recovery Amount

This column displays the recovery amount.

Commodity Code

The commodity code displays in this column.

Correction Code

This column displays the correction code.

EC Country Origin Code

The EC country origin code displays in this column.

Mass Quantity

This column displays the mass quantity.

Mass Quantity Unit of Measure

The mass quantity unit of measure displays in this column.

Nature of Transaction Code

This column displays the nature of transaction code.

Supplemental Units No

The supplemental units number displays in this column.

EC Country Ship Code

This column displays the EC Country ship code.

Customs Type Cd

This column displays the customs type code.

Value Amt

This column displays the value amount.