Checks Subtask

Use this subtask to view check information for the purchase order voucher.

Contents

Field	Description
PO	This field displays the order number.
Release	This field displays the release number if the order is for a release of a blanket order.
Type	This field displays the type of order such as purchase order, blanket order, or release order.
Change Order	This field displays the change order number, if the purchase order has had a change order created using the Create Purchase Order Change Orders screen in Costpoint Purchasing.
Trans Currency	This field displays the transaction currency code assigned to the PO voucher. All monetary amounts on this screen are in transaction currency, unless otherwise denoted by functional currency.
Voucher	This field displays the voucher number.
Vendor Invoice	This field displays the vendor invoice number.
Pay Vendor	This field displays the ID of the vendor for which the check was cut.
Invoice Date	This field displays the voucher date.
Invoice Amount	This field displays the total amount of the invoice.
Terms	This field displays the terms of the pay vendor.

Table Window

Field	Description
Check	This field displays the check number.
Check Date	This field displays the date of the check.
Pay Curr Check Amount	This field displays the amount of the check.
Pay Curr Discount Taken	This field displays the discount taken on this check.
Pay Address	This field displays the address code of the pay vendor.
Approver	This field displays the employee ID of the person who approved the voucher.
Approval Date	This field displays the date the voucher was approved.
Status	This field displays the status of the check.