VOUCHER TOTALS

Use this subtask to view the invoice total information in the transaction and the functional currency for this voucher.

Voucher

This field displays the voucher from the main screen.

Vendor

This field displays the vendor information from the main screen.

Invoice Amt

This field displays the invoice amount from the main screen.

Remaining Balance

This field displays the remaining PO balance from the main screen.

Voucher Totals

These columns will display voucher amounts, in both the transaction and functional currencies. If the transaction and functional currencies are the same, only one column of amounts will display.