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Voucher Line Accts Subtask

Use this subtask to view information on charge allocations against the purchase order voucher line.

Contents

Field Description
Requisition

This field displays the identification code of the currently selected requisition.

Status

This field displays the approval status of the currently selected requisition.

Trans Currency

This field displays the trans currency code assigned to the currently selected requisition.

Req Line

This field displays the currently selected requisition line number.

Line Status

This field displays the status of the currently selected requisition line.

Type

This field displays the type of the currently selected requisition line.

PO

This field displays the currently selected purchase order.

Release

This field displays the release number of the PO.

PO Line

This field displays the currently selected purchase order line.

PO Trans Currency

This field displays the transaction currency code assigned to the PO Line.

Voucher

This field displays the voucher number.

Voucher Line

This field displays the voucher line number.

Invoice

This field displays the vendor invoice number.

Invoice Date

This field displays the voucher date.

Voucher Line Amount

This field displays the total before discount amount for the voucher line.

Table Window

Field Description
Project

This field displays the project to which the item is charged.

Proj Abbrev

This field displays the project abbreviation.

Project Name

This field displays the project name.

Organization

This field displays the organization to which the item is charged.

Org Abbrev

This field displays the organization abbreviation.

Organization Name

This field displays the organization name.

Account

This field displays the account to which the item is charged.

Account Name

This field displays the account name.

Ext Amount

This field displays the extended amount.

Allocation

This field displays the allocation percentage for this purchase order line charge account.

Use Tax Amount

This column displays the use tax amount allocated to this voucher line charge account.

Sales Tax Amount

This field displays the sales tax amount.

Line Chg Amount

This field displays the line charge amount.

Total Before Disc Amt

This field displays the total before discount amount allocated to this voucher line charge account.

Discount Amount

This field displays the discount amount allocated to this voucher line charge account.

Net Amount

This field displays the net amount.

Ref 1

This field displays the reference 1 against which this line is charged.

Ref 2

This field displays the reference 2 against which this line is charged.