Currency Line Subtask

Use this subtask of the PO Voucher Detail subtask to view currency line information based on the highlighted voucher line.

Contents

Field	Description
Vendor	This field displays the vendor identifier.
Vendor Name	This field displays the vendor name.
Inv No	This field displays the invoice number.
Vchr	This field displays the voucher number.
Vchr Line	This field displays the voucher line.
Inv Qty	This field displays the invoice quantity.
Inv Ext Amt	This field displays the invoice extended amount.
Line Chrg Cost Amt	This field displays the line charge cost amount.

Line Amounts

This table presents the transaction, pay, and functional currencies for each of the following voucher items.

Field	Description
Invoice Quantity	This field displays the quantity, in ordering units of measure, of the item being invoiced.
Invoice Unit Cost	This field displays the unit cost for the item being vouchered.
Invoice Ext Amount	If the Invoice Quantity is greater than zero, this field displays the Costpoint-calculated invoice extended amount.
Sales/VAT Tax Amount	This field displays the sales or value added tax charged for this voucher line.
Use/Reverse Tax Amount	This field displays the use/reverse tax amount, if any.
Sum of Line Charges	This field displays the sum of all charges for this line.
Recovery Amount	This field displays the recovery amount, if any.
Total Before Discount	This field displays the voucher line amount, before any discount.
Discount Amount	This field displays the voucher discount, if any.
Total Amount	This field displays the total for this voucher line.