Use this subtask to view information on invoice quantities matched to existing receipts. A voucher must exist for the selected line in the main screen before you can access this subtask.
This field displays the purchase order ID.
This field displays the release number if the order is for a release of a blanket order.
This field displays the type of order. The system-defined types are "Purchase Order," "Blanket Order," and "Release Order."
This field displays the change order number if a change order was created for the purchase order 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.
These fields display the revision and a description of the item.
This field displays the voucher number.
This field displays the line number of the voucher.
This field displays the vendor invoice number.
This field displays the voucher date.
This field displays the invoiced quantity.
This column displays the warehouse ID.
This column displays the purchase order receipt ID.
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 with pay disposition from the purchase order receipt.
This column displays the rejected quantity with return disposition from the purchase order receipt.
This column displays the rejected quantity with credit disposition from the purchase order receipt.