Note: This subtask displays for A/P Vouchers.
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Note: This subtask displays for A/P Vouchers. |
Use this subtask to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the voucher.
Vendor, Vendor Name, Inv No, Vchr
These non-editable fields display the Vendor, Vendor Name, Inv No, and Vchr.
The sales/VAT tax charged for this voucher, if any, is displayed in this field.
The voucher amount, before taxes and discount, displays in this field.
The sales/VAT tax charged for this voucher, if any, displays in this field.
The sales/VAT tax charged for this voucher, if any, is displayed in this field.
The recovery amount, if any, displays in this field.
The voucher amount, before any discount, displays in this field.
The sales/VAT tax charged for this voucher, if any, is displayed in this field.
This field displays the voucher discount, if any.
The sales/VAT tax charged for this voucher, if any, is displayed in this field.
This field displays the total for this voucher.
The sales/VAT tax charged for this voucher, if any, is displayed in this field.
This field displays the amount paid for this voucher.
Discount Taken Amount (or N/A)
This field displays the total discount taken on this voucher. If there was no discount, it will display "N/A."
The use/reverse tax amount, if any, displays in this field.
This screen accesses the VCHR_HDR_HS table.
