Actions Tab
Use this tab on the Manage Purchase Order Vouchers screen whenever you need to reset the invoice amount on the header to the sum of the voucher line amounts.
Invoice Amount Discrepancy
| Field | Description |
|---|---|
| Adjust Header Invoice Amount |
Select this check box to adjust the invoice amount to be the sum of the purchase order line total before discount amounts. |
Discount Amount Discrepancy
| Field | Description |
|---|---|
| Recalculate Header Discount Amount |
Click this button to change the header amount so that it matches the sum of the lines. |
| Recalculate Line Discount Amounts |
Click this button to distribute the header discount amount to the voucher lines. |
| Adjust first voucher line discount amount |
Select this check box to apply the differences between the discount header and lines to the first voucher discount line. |