PO Details Subtask
Use this non-editable subtask of the Edit Voucher Payment Status screen to view the purchase order detail of the voucher you specified on the main screen.
Contents
| Field | Description |
|---|---|
| Line |
This field displays the purchase order line. |
| Item |
This field displays the purchase order item. |
| Item Rev |
This field displays the purchase order item revision. |
| Description |
This field displays the purchase order item description. |
| Line Type |
This field displays the purchase orderline type. |
| Misc Type |
This field displays the miscellaneous charge type. |
| Quantity |
This field displays the quantity, in units of measure, that is being invoiced. |
| U/M |
This field displays the unit of measure. |
| Gross Unit Cost |
This field displays the gross unit cost. |
| Volume Discount |
This field displays the volume discount. |
| Net Unit Cost |
This field displays the net unit cost. |
| Ext Cost Amount |
This field displays the extended cost amount. |
| Total Line Amt |
This field displays the total line amount. |
| Due Date |
This field displays the due date. |
| Orig Due Date |
This field displays the original due date. |
| Desired Date |
This field displays the desired date on which the item will be received. |
| Inv Abbrev |
This field displays the invoice abbreviation. |
| Tax |
This field displays a code indicating whether or not the purchase order has a tax amount. |
| Deliver To |
This field displays the person or place to where the items will be delivered. |
| Over Ship |
This field indicates whether or not you allow overshipments. |
| Receipt Tol |
This field displays the total amount received. |
| QC Reqd |
This field displays the total quantity received. |
| Match Option |
This field indicates whether the voucher is a 2 or 3-way match. |
| Vchr Recv |
This field populates if you allow receipt of items on the voucher screen. |