This field displays the check number.

This field displays the check date.

This field displays the check amount.

This field displays the currency code for the currency used to pay this voucher.

This field displays the number of the highlighted voucher.

This field displays the vendor's name.

This field displays the currency code for your transaction currency. This is the currency in which the vendor's invoice was written.

This field displays the cost amount, expressed in the voucher's transaction currency.

This field displays the remaining balance, expressed in the voucher's transaction currency.

This field displays the number of the highlighted voucher line.

This field displays the code for each currency.

This field displays the quantity, in ordering units of measure, of the item being invoiced.

This field displays the unit cost for the item being vouchered.

If the Invoice Quantity is greater than zero, this field displays the Costpoint-calculated invoice extended amount.

This field displays the sales or Value Added Tax (VAT) charged for this voucher line.

This field displays the use/reverse tax amount, if any.

This field displays the sum of all charges for this line.

This field displays the recovery amount, if any.

This field displays the voucher line amount before any discount.

This field displays the voucher discount, if any.

This field displays the total for this voucher line.

This field displays the exchange rate for transaction to functional currency. This figure, when multiplied by the transaction currency amount, will result in the functional currency amount.

This field displays the exchange rate for functional to pay currency. This figure, when multiplied by the functional currency amount, will result in the pay currency amount.