Use this subtask to view invoice quantities matched to existing receipts.
This field displays the identification code of the currently selected requisition.
This field displays the approval status of the currently selected requisition.
This field displays the trans currency code assigned to the currently selected requisition.
This field displays the currently selected requisition line number.
This field displays the status of the currently selected requisition line.
This field displays the type of the currently selected requisition line.
This field displays the currently selected purchase order.
This field displays the release number of the PO.
This field displays the currently selected purchase order line.
This field displays the transaction currency code assigned to the PO Line.
This field displays the selected voucher number.
This field displays the selected voucher line number.
This table window lists all invoice quantities matched to existing receipts.
This field displays the warehouse ID.
This field displays the purchase order receipt number.
This field displays the date of the purchase order receipt.
This field displays the vendor packing slip number.
This field displays invoice quantity matched to the receipt.
This field displays the received quantity (in the purchase order unit of measure) from the purchase order receipt.
This field displays the accepted quantity (in the purchase order unit of measure) from the purchase order receipt.
This field displays the rejected quantity from the purchase order receipt with pay disposition.
This field displays the rejected quantity from the purchase order receipt with replace disposition.
This field displays the rejected quantity from the purchase order receipt with credit disposition.