Use this subtask to view voucher information specific to PO vouchers. You can still access the same account, organization, and project information that the Voucher Detail (A/P) provides by using the Accounts subtask.
The PO Voucher Detail subtask consists of a table window and two subtasks that can be used as follows:
Use the Accounts subtask to view the account, organization, and project charged on the PO Voucher line along with any associated taxes and discounts..
Use the Currency Line subtask to view transaction, pay, and functional currency line information for the voucher line highlighted.
Use this subtask whenever you need to view voucher information specific to PO vouchers.
This field displays the check number associated with the selected voucher from the main screen.
This field displays the check date of the check number associated with the selected voucher from the main screen.
This field displays the check amount of the check used to pay the selected voucher from the main screen.
This field displays the currency code used for payment of this voucher.
This field displays the voucher number of the selected voucher from the PO Voucher Detail subtask.
This field displays the pay vendor for the selected PO voucher.
This field displays the currency code for the currency in which you entered the voucher.
This is the currency in which the vendor's invoice was written.
The voucher's total invoiced amount (in the transaction currency) displays in this field.
This field displays the remaining balance on the invoice expressed in the transaction currency.
The fields in the table window default from the Enter PO Vouchers screen (Accounting\Transactions\Vouchers).
This field displays the voucher line number.
This field displays the quantity, in ordering units of measure, being invoiced.
This field displays the unit cost for the item being vouchered.
This field displays the invoice extension amount.
It is calculated as follows: Invoice Quantity multiplied by the Invoice Unit Cost.
This field displays the amount of all line charges applied to this voucher line, through the Line Charges subtask of the Enter PO Vouchers screen (Accounting\Transactions\Vouchers).
This field displays whether this voucher line is taxable.
This field displays the taxability: "S" (sales/VAT tax) and "U" (use/reverse tax).
This field displays the sales tax code for this voucher line.
You selected the sales tax code in the Sales/VAT Tax screen.
This field displays the sales or VAT tax amount.
This field displays the use or reverse tax amount.
This field displays the sales or VAT tax amount of all line charges applied to this voucher line.
Line Charge Use/Reverse Tax Amt
This field displays the use or reverse tax amount of all line charges applied to this voucher line.
This field displays the amount of the VAT tax that is recoverable.
You selected the recovery percent in the Sales/VAT Tax screen.
This field displays the total before discount amount.
This field displays the discount amount.
This field displays the total amount.
It is calculated as follows: Total Before Discount Amount minus Discount Amount.
This field displays the voucher line description.
This field displays notes, if any.
This screen accesses the VCHR_HDR_HS (Voucher Header History), VCHR_LN_HS (Voucher Line History), and the VEND_CHK_VCHR (Vendor Check Voucher) tables.