Use this subtask to view the invoice total information in the transaction and the functional currency for this voucher.
You can use this subtask anytime you need to view the invoice total information in the transaction and the functional currency for this voucher.
This field displays the invoice amount from the main screen.
This field displays the remaining PO balance from the main screen.
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 field displays the invoice extension amount charged for this voucher.
This field displays the line charge cost amount charged for this voucher.
This field displays the sales/VAT tax charged for this voucher, if any.
This field displays the use/reverse tax amount, if any.
This field displays the line charge sales/VAT tax charged for this voucher, if any.
This field displays the line charge use/reverse tax charged for this voucher, if any.
This field displays the recovery amount, if any.
This field displays the voucher amount, before any discount.
This field displays the discount amount, if any.
This field displays the total for this voucher.
The exchange rate for transaction to functional currency displays here. This figure, when multiplied by the transaction currency amount, will result in the functional currency amount.
This field does not display if you are not using multicurrency.
The exchange rate for functional to pay currency displays here. This figure, when multiplied by the functional currency amount, will result in the pay currency amount.
This field does not display if you are not using multicurrency.
Changes to this screen update the VCHR_HDR (Voucher Header) and VCHR_LN (Voucher Line) tables.