Use this subtask to view the purchase order detail of the voucher you specified on the main screen.
Use this subtask whenever you want to view the purchase order detail of a voucher.
This non-editable field displays the PO line.
This non-editable field displays the PO item.
This non-editable field displays the PO item revision.
This non-editable field displays the PO item description.
This non-editable field displays the PO line type.
This non-editable field displays the miscellaneous charge type.
This non-editable field displays the quantity, in units of measure, that is being invoiced.
This non-editable field displays the U/M (Unit of Measure).
This non-editable field displays the gross unit cost.
This non-editable field displays the volume discount.
This non-editable field displays the net unit cost.
This non-editable field displays the extended cost amount.
This non-editable field displays the total line amount.
This non-editable field displays the due date.
This non-editable field displays the original due date.
This non-editable field displays the desired date on which the item will be received.
This non-editable field displays the invoice abbreviation.
This non-editable field displays the tax.
This field displays the person or place to where the items will be delivered.
This field indicates whether or not you allow overshipments.
This field displays the total amount received.
This field displays the total quantity received.
This field displays whether the voucher is a 2 or 3-way match.
This field will be completed if allowing receipt of items in the voucher screen.
This subtask accesses the VCHR_LN_HS (Voucher Line History) table.