Note: All fields default from the Enter PO Vouchers screen (Accounting\Transactions\Vouchers) and cannot be maintained.
To open this subtask, highlight a row in the table on the main screen, and then select the PO Detail subtask link. The subtask will display the detail of the voucher of the row that you highlighted when you selected the PO Detail subtask link.
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Note: All fields default from the Enter PO Vouchers screen (Accounting\Transactions\Vouchers) and cannot be maintained. |
Use this subtask whenever you want to view the detail of a voucher.
This non-editable field displays the vendor ID.
This non-editable field displays the vendor name.
This non-editable field displays the invoice number.
This non-editable field displays the voucher number.
This field displays the voucher line. This value is a sequential number assigned by the system to track the line items of the PO voucher.
This field displays the purchase order line number against which you are vouchering.
This field displays the item of the PO line entered.
This field displays the item revision of the PO line entered.
This field displays the item description of the PO line entered.
This field displays the type of matching required for this voucher line.
This field displays the match option required for this voucher line: "Individual" or "Total."
This field displays the discrepancy amount.
This field displays the ordered amount.
This field displays the vouchered amount.
This field displays the posted amount.
This field displays the amount of all line charges applied to this voucher line.
This field displays the taxability status.
This field displays the sales tax code for this voucher line.
This field displays the sales tax amount.
This field displays the use tax amount.
This field displays the sales tax amount of all line charges applied to this voucher line.
This field displays the use tax amount of all line charges applied to this voucher line.
This field displays the total accepted amount for this line.
This field displays the total rejected amount paid for this PO line.
This field displays the total rejected amount replaced for this PO line.
This field displays the total rejected amount credited for this PO line.
This field displays the PO line charge amount.
This field displays the PO unit price.
This field displays the invoice unit price.
This field displays the unit price discrepancy amount.
This field displays the unit price discrepancy.
This field displays the discrepancy quantity.
This field displays the discrepancy.
This field displays the ordered quantity.
This field displays the vouchered quantity.
This field displays the posted quantity.
This field displays the total accepted quantity for this PO line.
This field displays the total rejected quantity paid for this PO line.
This field displays the total rejected quantity replaced for this PO line.
This field displays the total rejected quantity credited for this PO line.
This subtask accesses the PO_LN (PO Line) tables.
