Field Descriptions

Table Information

 

Actions

What can I do in this tab?

Use this tab to reset the invoice amount on the header to the sum of the voucher line amounts.  

When should I use this tab?

Use this tab whenever you need to reset the invoice amount on the header to the sum of the voucher line amounts.

Field Descriptions

Invoice Amount Discrepancy

Adjust Header Invoice Amount

Select this checkbox to adjust the invoice amount to be the sum of the PO line total before discount amounts.

Discount Amount Discrepancy

Recalculate header discount amount

Select this pushbutton to change the header amount so that it matches the sum of the lines.

Recalculate line discount amounts

Select this pushbutton to distribute the header discount amount to the voucher lines.

Adjust first voucher line discount amount

Select this checkbox to apply the differences between the discount header and lines to the first voucher discount line.

Table Information

Changes to this screen update the VCHR_HDR (Voucher Header) table.