Use this subtask to view a columnar presentation of the totals in each of the transaction, pay, and functional currencies for the PO voucher you selected.
If the transaction, pay, and functional currencies are the same, you will see only one column.
Use this subtask whenever you need to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the PO voucher.
This non-editable field displays the vendor ID for the selected voucher.
This non-editable field displays the vendor name for the selected voucher.
This non-editable field displays the location for the selected voucher.
This non-editable field displays the voucher number for the selected voucher.
This non-editable field displays the transaction currency code for the selected voucher.
This non-editable field displays the cost amount for the selected voucher.
This non-editable field displays the amount remaining for the selected voucher.
This field displays the total invoice amount expressed in the transaction currency for this voucher.
This field displays the remaining amount unpaid (total voucher less system checks printed or manual checks posted) for this PO voucher.
This amount displays in the voucher's transaction currency.
This table displays the transaction, pay, and functional currencies for each of the following voucher items. For those transactions with the same transaction, pay, and functional currency, only one column will display.
This column displays the extended amount from the invoice.
If the invoice quantity is greater than zero, the system will automatically calculate the invoice extended amount. The calculation is as follows: invoice quantity times invoice unit cost.
The amount of all line charges applied to this voucher line through the Line Charges subtask in the Enter PO Vouchers screen (Accounting\Transactions\Vouchers) will display and can be maintained only in the Line Charges subtask.
This amount does not include any sales or use tax applied to the charge type. Charge type examples include freight, tooling, and training. These costs will become part of the total cost of this voucher line.
This field displays the sales/VAT tax computed on this voucher, if any.
This field displays the use/reverse tax computed on this voucher, if any.
The sales or value added tax amount of all line charges applied to this voucher line, through the Line Charges subtask in the Enter PO Vouchers screen (Accounting\Transactions\Vouchers) displays in this field and can be maintained only in the Line Charges subtask. These costs will become part of the total cost of this voucher line.
The use or reverse tax amount of all line charges applied to this voucher line, through the Line Charges subtask in the Enter PO Vouchers screen (Accounting\Transactions\Vouchers), displays in this field and can be maintained only in the Line Charges subtask. These costs will not become part of the total cost of this voucher line.
This field displays the recovery amount, if any.
This field displays the voucher amount, before any discount.
This field displays the voucher discount, if any. The system computes the discount on each voucher line using the vendor terms you specified when entering the voucher.
The discount taken amount is the amount of the discount that was taken when you issued the check for the voucher.
This field displays the total for this voucher. The total amount is computed as the amount in the Total Before Discount field less the amount in the Discount Amt field.
This screen accesses the VCHR_HDR_HS (Voucher Header History) table.