Use this tab to reset the invoice amount on the header to the sum of the voucher line amounts.
Use this tab whenever you need to reset the invoice amount on the header to the sum of the voucher line amounts.
Select this checkbox to adjust the invoice amount to be the sum of the PO line total before discount amounts.
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.
Changes to this screen update the VCHR_HDR (Voucher Header) table.