PO Voucher Detail Subtask

Use this subtask of the View Voucher History Inquiry screen to view the detail of the voucher of the row that you highlighted when you clicked the PO Voucher Detail button.

The data displayed on this subtask defaults from the information you entered on the Manage Purchase Order Vouchers screen. Only vouchers with information entered on the Manage Purchase Order Vouchers screen display details on this subtask.

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.

Table Window

Field	Description
Vchr Line	This field displays the line number from the voucher row selected on the main screen.
Inv Qty	This field displays the invoice quantity.
Invoice Unit Cost	This field displays the invoice unit cost.
Inv Ext Amt	This field displays the invoice extension amount.
Line Chrg Cost Amt	This field displays the line charge cost amount.
Tax	This Yes/No (Y/N) field displays the taxable status of the voucher row selected on the main screen.
Sales/Use Tax	This field displays the taxability of the voucher row selected on the main screen. The possible settings are: U: Use/Reverse Tax S: Sales/Value Added Tax N: Non-taxable
Sales Tax Code	This field displays any sales tax code for the voucher row selected on the main screen.
Sales Tax Amount	This field displays any sales (or value added tax) for the voucher row selected on the main screen.
Use Tax Amount	This field displays any use (or reverse tax) for the voucher row selected on the main screen.
Line Charge Sales Tax Amt	This field displays the line charge sales tax amount.
Line Chart Use Tax Amt	This field displays the line charge use tax amount.
Total Before Discount	This field displays the voucher amount, before any discount.
Discount Amount	This field displays the voucher discount, if any.
Total Amount	This field displays the total for this voucher.
Description	This field displays the description, if any.
Notes	This field displays notes, if any.

Subtasks

Subtask	Description
Currency Line	Click this link to open the Currency Line subtask.
Accounts	Click this link to open the Accounts subtask.