PO Details Subtask

Use this non-editable subtask of the Edit Voucher Payment Status screen to view the purchase order detail of the voucher you specified on the main screen.

Contents

Field	Description
Line	This field displays the purchase order line.
Item	This field displays the purchase order item.
Item Rev	This field displays the purchase order item revision.
Description	This field displays the purchase order item description.
Line Type	This field displays the purchase orderline type.
Misc Type	This field displays the miscellaneous charge type.
Quantity	This field displays the quantity, in units of measure, that is being invoiced.
U/M	This field displays the unit of measure.
Gross Unit Cost	This field displays the gross unit cost.
Volume Discount	This field displays the volume discount.
Net Unit Cost	This field displays the net unit cost.
Ext Cost Amount	This field displays the extended cost amount.
Total Line Amt	This field displays the total line amount.
Due Date	This field displays the due date.
Orig Due Date	This field displays the original due date.
Desired Date	This field displays the desired date on which the item will be received.
Inv Abbrev	This field displays the invoice abbreviation.
Tax	This field displays a code indicating whether or not the purchase order has a tax amount.
Deliver To	This field displays the person or place to where the items will be delivered.
Over Ship	This field indicates whether or not you allow overshipments.
Receipt Tol	This field displays the total amount received.
QC Reqd	This field displays the total quantity received.
Match Option	This field indicates whether the voucher is a 2 or 3-way match.
Vchr Recv	This field populates if you allow receipt of items on the voucher screen.