Payment Schedule Subtask

Use this subtask to view the payment schedule set up for a PO line.

Table Window

Field	Description
Schedule Line	This field displays the schedule line number. This increments to one for each new line. Upon save, the application reorders/renumber the lines based on scheduled dates.
Description	This field displays the payment schedule line description.
Schedule Amount	This field displays the amount to be paid for the schedule line.
Schedule Date	This field displays the date of payment for the schedule line.
Total Vouchered Amount	This field displays total amount to be paid for the voucher line.
Schedule Percent	This field displays which percentage of the total vouchered amount is allocated to the schedule line.
Voucher Amount	This field displays the vouchered amount for the purchase order/purchase order line. .