Use this subtask to view the detail of the voucher of the row that you highlighted when you selected the Accounts subtask link on the PO Voucher Detail subtask. The data displayed in this subtask defaults from the information you entered in the Enter P/O Vouchers screen.
Access this subtask from any line in the PO Voucher Detail subtask to display detailed information for the PO voucher on that line.
Vendor, Vendor Name, Inv No, Vchr, Line, Acct, Org, Proj, and Cost Amt
These fields display the Vendor, Vendor Name, Inv No, Vchr, Line, Acct, Org, Proj, and Cost Amt.
This field displays the line number from the voucher row selected on the main screen.
This field displays the account number from the Enter PO Vouchers screen.
This field displays the account name from the Enter PO Vouchers screen.
This field displays the organization number from the Enter PO Vouchers screen.
This field displays the organization name from the Enter PO Vouchers screen.
This field displays the organization abbreviation from the Enter PO Vouchers screen.
This field displays the project number from the Enter PO Vouchers screen.
This field displays the project name from the Enter PO Vouchers screen.
This field displays the project abbreviation from the Enter PO Vouchers screen.
This field displays the project account abbreviation from the Enter PO Vouchers screen.
This field displays the allocation percentage from the Enter PO Vouchers screen.
This field displays the tax from the Enter PO Vouchers screen.
This field displays the taxability from the Enter PO Vouchers screen.
This field displays the use/reverse tax amount from the Enter PO Vouchers screen.
This field displays the total before discount from the Enter PO Vouchers screen.
This field displays the discount amount from the Enter PO Vouchers screen.
This field displays the total amount from the Enter PO Vouchers screen.
This field displays the description from the Enter PO Vouchers screen.
This field displays the status of the 1099 checkbox from the Enter PO Vouchers screen.
This field displays the 1099 type from the Enter PO Vouchers screen.
This field displays the reference 1 from the Enter PO Vouchers screen.
This field displays the reference 2 from the Enter PO Vouchers screen.
This field displays the invoice amount from the Enter PO Vouchers screen.
Use this subtask link to open the Vendor Labor subtask.
This screen accesses information from the VCHR_LN_HS and VCHR_LN_ACCT_HS tables.