Voucher Line Accts Subtask

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

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.