Use this subtask to view detailed information specific to PO Vouchers, such as discrepancy, and accepted and rejected amounts.
This subtask is only for vouchers with "PO" in the Vchr Type field (from the table window) on the main screen; it will be blank for all lines with A/P vouchers.
Use this subtask at any time during the approval editing/viewing session, but only for those lines describing PO vouchers.
The PO voucher information displayed corresponds to the line you highlighted in the table window of the main screen.
This non-editable field displays the voucher line from the Enter PO Vouchers screen.
This non-editable field displays the purchase order line from the Enter PO Vouchers screen.
This non-editable field displays the item from the Enter PO Vouchers screen.
This non-editable field displays the item part revision from the Enter PO Vouchers screen.
This non-editable field displays the description from the Enter PO Vouchers screen.
This non-editable field displays the match type from the Enter PO Vouchers screen.
This non-editable field displays the match option from the Enter PO Vouchers screen.
This non-editable field displays the purchase order discrepancy from the Enter PO Vouchers screen.
This non-editable field displays the receipt discrepancy from the Enter PO Vouchers screen.
This non-editable field displays the discrepancy amount from the Enter PO Vouchers screen.
This non-editable field displays the ordered amount from the Enter PO Vouchers screen.
This non-editable field displays the vouchered amount from the Enter PO Vouchers screen.
This non-editable field displays the posted amount from the Enter PO Vouchers screen.
This non-editable field displays the taxability from the Enter PO Vouchers screen.
This non-editable field displays the sales/VAT tax amount from the Enter PO Vouchers screen.
This non-editable field displays the use/reverse tax amount from the Enter PO Vouchers screen.
This non-editable field displays the line charge cost amount from the Enter PO Vouchers screen.
This non-editable field displays the line charge sales/VAT tax amount from the Enter PO Vouchers screen.
Line Charge Use/Reverse Tax Amt
This non-editable field displays the line charge use/reverse tax amount from the Enter PO Vouchers screen.
This non-editable field displays the accepted amount from the Enter PO Vouchers screen.
This non-editable field displays the rejected amount to pay from the Enter PO Vouchers screen.
This non-editable field displays the rejected amount to be replaced from the Enter PO Vouchers screen.
This non-editable field displays the rejected amount to be credited from the Enter PO Vouchers screen.
This non-editable field displays the PO Line Charge Amount from the Enter PO Vouchers screen.
This non-editable field displays the PO Unit Price from the Enter PO Vouchers screen.
This non-editable field displays the Invoice Unit Price from the Enter PO Vouchers screen.
This non-editable field displays the Unit Price Discrepancy Amount from the Enter PO Vouchers screen.
This non-editable field displays the Unit Price Discrepancy from the Enter PO Vouchers screen.
This non-editable field displays the Discrepancy Quantity from the Enter PO Vouchers screen.
This non-editable field displays the Discrepancy Quantity % from the Enter PO Vouchers screen.
This non-editable field displays the Ordered Quantity from the Enter PO Vouchers screen.
This non-editable field displays the Vouchered Quantity from the Enter PO Vouchers screen.
This non-editable field displays the Posted Quantity from the Enter PO Vouchers screen.
This non-editable field displays the Accepted Quantity from the Enter PO Vouchers screen.
This non-editable field displays the Rejected Quantity to pay from the Enter PO Vouchers screen.
This non-editable field displays the Rejected Quantity to be replaced from the Enter PO Vouchers screen.
This non-editable field displays the Rejected Quantity to be credited from the Enter PO Vouchers screen.