Totals

What can I do in this subtask?

Use this non-editable subtask to view the total of the outstanding vouchers for the pay vendor and/or the AP account description, which you specified in the main screen.

When should I use this subtask?

Use this subtask whenever you need to view the total of the outstanding vouchers for a particular pay vendor and/or AP Account Description.

Field Descriptions

Functional Currency Totals

Invoice Amount

This field displays the total invoice amount for pay vendor or AP account description.

Discount Amount

This field displays the discount amount for this pay vendor or AP account description.

Due Amount

This field displays the due amount for this pay vendor or AP account description.

Amount Retained

This field displays the amount retained for this pay vendor or AP account description.

Amount Paid

This field displays the amount paid for this pay vendor or AP account description.

Amount Remaining

This field displays the amount remaining for this pay vendor or AP account description.

Amount to Pay

This field displays the amount to pay for this pay vendor or AP account description.

Discount to Take

This field displays the discount to take for this pay vendor or AP account description.

Table Information

This subtask accesses the VCHR_HDR_HS (Voucher Header History) and the OPEN_AP (Open AP) tables.

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