Currency Line (PO)

This field displays the vendor from the selected voucher line from the PO Voucher Detail subtask.

This field displays the vendor name from the selected voucher line from the PO Voucher Detail subtask.

This field displays the location from the selected voucher line from the PO Voucher Detail subtask.

This field displays the voucher from the selected voucher line from the PO Voucher Detail subtask.

This field displays the transaction currency from the selected voucher line from the PO Voucher Detail subtask.

This field displays the cost amount from the selected voucher line from the PO Voucher Detail subtask.

This field displays the amount remaining from the selected voucher line from the PO Voucher Detail subtask.

This field displays the voucher line from the PO Voucher Detail subtask.

This field displays the pay, transaction, and functional currency codes used for the selected voucher line.

This field displays the invoice quantity. The invoice quantity is expressed in terms of ordering units of measure of the item being vouchered on the selected voucher line.

This field displays the invoice unit cost of the item being vouchered on the selected voucher line.

If the amount in the Invoice Quantity field is greater than zero, this field will display the system-calculated invoice extended amount (invoice quantity x invoice unit cost) on the selected voucher line.

This field displays the sales or VAT (Value Added Tax) charged for the selected voucher line.

This field displays the use/reverse tax amount, if any for the selected voucher line.

This field displays the sum of line charges for the selected voucher line.

This field displays the recovery amount, if any for the selected voucher line. The recovery amount is associated with VAT taxes. You set it up in the Sales/Value Added Tax screen.

This field displays the voucher line amount, before any discount for the selected voucher line.

This field displays the voucher discount, if any for the selected voucher line.

This field displays the total for the selected voucher line.

This field displays the exchange rate for transaction to functional currency.  This figure, when multiplied by the transaction currency amount, results 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, results in the pay currency amount.