Field Descriptions

Table Information

 

PO Voucher Detail

What can I do in this subtask?

Use this subtask to view the detail of the voucher of the row that you highlighted when you selected the PO Voucher Detail subtask link. The data displayed in this subtask defaults from the information you entered in the Enter PO Vouchers screen.

Use this subtask to view line details for PO vouchers.

To view information specific to PO vouchers, use the PO Detail subtask from the main screen.

When should I use this subtask?

Access this subtask from any line in the Voucher History Inquiry screen to display detailed information for the voucher on that line. Only those vouchers with information entered in the Enter PO Voucher screen (Materials\Transactions\Purchase Orders) will display details in this subtask.

Field Descriptions

Vendor, Vendor Name, Invoice Number, Voucher

These non-editable fields display the vendor, vendor name, invoice number, and voucher.

Table Window

Vchr Line

This field displays the line number from the voucher row selected on the main screen.

Inv Qty

This field displays the invoice quantity from the Enter PO Vouchers screen.

Invoice Unit Cost

This field displays the invoice unit cost from the Enter PO Vouchers screen.

Inv Ext Amt

This field displays the invoice extension amount from the Enter PO Vouchers screen.

Tax

This field displays the taxable status of the voucher row selected on the main screen: Non-Taxable indicates the taxable status will be "N" (No) for non-taxable.

Taxable indicates the taxable status will be "Y" (Yes) for taxable.

Sales/Use Tax

This field displays the same value as that of the Taxability column in the A/P Voucher Detail subtask.

Sales Tax Code

This field displays any sales tax code for the voucher row you selected on the main screen.

Sales Tax Amount

This field displays any sales (or value added tax) for the voucher row you selected on the main screen.

Use Tax Amount

This field displays any use (or reverse tax) for the voucher row you selected on the main screen.

Total Before Discount

This field displays the voucher amount, before any discount.

Discount Amount

This field displays the voucher discount, if any.

Total Amount

This field displays the total for this voucher.

Description

This field displays the description, if any.

Notes

This field displays notes, if any.

Invoice Unit Cost

This field displays the invoice unit cost from the Enter PO Vouchers screen.

Invoice Ext Amount

This field displays the invoice extension amount from the Enter PO Vouchers screen.

Line Charge Cost Amt

This field displays the line charge cost amount from the Enter PO Vouchers screen.

Line Charge Sales Tax Amt

This field displays the line charge sales tax amount from the Enter PO Vouchers screen.

Line Charge Use Tax Amt

This field displays the line charge use tax amount from the Enter PO Vouchers screen.

Currency Line

Use this pushbutton to open the Currency Line subtask.

Accounts

Use this pushbutton to open the Accounts subtask.

Table Information

This screen accesses the VCHR_LN_HS table.

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