Field Descriptions

Table Information

 

PO Voucher Totals

What can I do in this subtask?

Use this subtask to view the invoice total information in the transaction and the functional currency for this voucher.

When should I use this subtask?

You can use this subtask anytime you need to view the invoice total information in the transaction and the functional currency for this voucher.

Field Descriptions

Invoice Amt

This field displays the invoice amount from the main screen.

Remaining Balance

This field displays the remaining PO balance from the main screen.

Voucher Totals

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.

Invoice Ext Amount

This field displays the invoice extension amount charged for this voucher.

Line Charge Cost Amount

This field displays the line charge cost amount charged for this voucher.

Sales/VAT Tax Amount

This field displays the sales/VAT tax charged for this voucher, if any.

Use/Reverse Tax Amount

This field displays the use/reverse tax amount, if any.

Line Chrg Sales/VAT Tax

This field displays the line charge sales/VAT tax charged for this voucher, if any.

Line Chrg Use/Rvrse Tax

This field displays the line charge use/reverse tax charged for this voucher, if any.

Recovery Amt

This field displays the recovery amount, if any.

Total Before Discount

This field displays the voucher amount, before any discount.

Discount Amount

This field displays the discount amount, if any.

Total Amt

This field displays the total for this voucher.

Trans to Functional

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.

Functional to Pay

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.

 

Table Information

Changes to this screen update the VCHR_HDR (Voucher Header) and VCHR_LN (Voucher Line) tables.

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