Note: This screen displays for PO Vouchers.
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Note: This screen displays for PO Vouchers. |
Use this subtask to view a columnar presentation of the totals in each of the transaction, pay, and functional currencies for the voucher if you are using multicurrency.
If the transaction, pay, and functional currencies are the same, you will see only one column.
Use this subtask whenever you need to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the voucher.
This non-editable field displays the check number from the Vouchers subtask.
This non-editable field displays the check date from the Vouchers subtask.
This non-editable field displays the check amount from the Vouchers subtask.
This non-editable field displays the pay currency from the Vouchers subtask.
This non-editable field displays the voucher number of the highlighted voucher from the PO Voucher Detail subtask.
This non-editable field displays the pay vendor for the selected PO voucher.
This non-editable field displays the currency code for the currency in which the voucher was entered.
This is the currency in which the vendor's invoice was written.
The voucher's total invoiced amount displays in this non-editable field expressed in the transaction currency.
This non-editable field displays the remaining balance on the invoice expressed in the transaction currency.
This table presents the transaction, pay, and functional currencies for each of the following voucher items. If the transaction, pay, and functional currencies are the same, only one column of amounts will display.
This field displays the total invoice extension amount calculated as follows: the amount of the invoice quantity multiplied by the invoice unit cost.
This field displays the total amount of all line charges entered through the Line Charges subtask of the Enter PO Vouchers screen (Accounting\Transactions\Vouchers).
This field displays the sales/VAT tax charged for this voucher, if any.
This field displays the use/reverse tax amount, if any.
This field displays the sales or VAT tax amount of all line charges applied to this voucher line.
This field displays the use or reverse tax amount of all line charges applied to this voucher line.
This field displays the recovery amount, if any.
This field displays the voucher amount, before any discount.
This field displays the voucher discount, if any.
This field displays the total for this voucher calculated as follows: total before discount minus discount amounts.
This field displays the exchange rate for transaction to functional currency.
This figure, when multiplied by the transaction currency amount, will result in the functional currency amount.
This field displays the exchange rate for functional to pay currency.
This figure, when multiplied by the functional currency amount, will result in the pay currency amount.
This screen accesses the VCHR_HDR_HS (Voucher Header History) table.
