This field displays the work assignment ID.

This field displays the work assignment description.

This field displays the approval status of the work assignment.

This field displays the vendor number to which the purchase order (PO) is issued.

This field displays the PO ID.

This field displays the release number for the PO.

This field displays the charge line number.

This field displays the description of the charge line item.

This field displays the approval status of the charge line.

This field displays the PO line number.

This field displays the check number.

This field displays the date of the check.

This field displays the pay currency for this check.

This field displays, in the pay currency, the amount of the check.

This field displays, in the pay currency, the discount taken on this check.

This field displays the address code of the pay vendor.

This field displays the employee ID of the person who approved the voucher.

This field displays the date the voucher was approved.

This field displays the amount of the discount in the transaction currency. The invoice for these materials will be in this transaction currency.

This field displays the amount of the discount taken in your company's functional currency. Functional currency is the currency used to initialize Costpoint and is the currency in which your financial statements are prepared.

This field displays the status of the check which can be one of the following:

• Outstanding
• Purged
• Stop Payment
• Void
• Cleared

This field displays the amount of the check in your company's functional currency. Functional currency is the currency used to initialize Costpoint and is the currency in which your financial statements are prepared.