Use this subtask to view invoice quantities matched to existing receipts.
This field displays the order number.
This field displays the release number if the order is for a release of a blanket order.
This field displays the type of order such as purchase order, blanket order, or release order.
This field displays the change order number if the purchase order has had a change order created in the Create PO Change Orders screen in Costpoint Purchasing.
This field displays the line number of the order.
This field displays the miscellaneous charge type for the order line.
This field displays the purchase order unit of measure for the item.
This field displays the item ID for this order line.
This field displays the revision and a description of the item.
This field displays the voucher number.
This field displays the vendor invoice number.
This field displays the voucher date.
This field displays the line number of the voucher.
This field displays the invoiced quantity.
This column displays the warehouse ID.
This column displays the purchase order receipt number.
This column displays the date of the purchase order receipt.
This column displays the vendor packing slip number.
This column displays invoice quantity matched to the receipt.
This column displays the received quantity (PO U/M) from the purchase order receipt.
This column displays the accepted quantity (PO U/M) from the purchase order receipt.
This column displays the rejected quantity from the purchase order receipt with pay disposition.
This column displays the rejected quantity from the purchase order receipt with replace disposition.
This column displays the rejected quantity from the purchase order receipt with credit disposition.