This field displays the vendor identifier.

This field displays the vendor name.

This field displays the invoice number.

This field displays the voucher number.

This field displays the voucher line.

This field displays the invoice quantity.

This field displays the invoice extended amount.

This field displays the line charge cost amount.

This field displays the line number from the voucher row selected on the main screen.

This field displays the account number.

This field displays the account name.

This field displays the organization number.

This field displays the organization name.

This field displays the organization abbreviation.

This field displays the project number.

This field displays the project name.

This field displays the project abbreviation.

This field displays the project account abbreviation.

This field displays the allocation percentage.

This Yes/No (Y/N) field displays the taxable status of the voucher row selected on the main screen.

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

This field displays the use/reverse tax amount.

This field displays the total before discount.

This field displays the discount amount.

This field displays the total amount.

This field displays the description.

This field indicates whether or not a 1099 is required (a check mark displays) or not required (the box is cleared).

This field displays the 1099 type.

This field displays the reference 1.

This field displays the reference 2.

This field displays the invoice amount.