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 voucher number associated with the purchase order line.

This field displays the line number on the voucher.

This field displays the pay vendor for this voucher.

This field displays the vendor invoice number.

This field displays the vendor invoice date.

This field displays the extended amount from the invoice.

The taxability of this item is displayed in this field. The values are:

• S - Sales taxable
• V - Value added taxable
• U - Use taxable
• R - Reverse taxable
• N - Non-taxable

This field displays the sales or value-added tax (VAT) amount from the invoice.

This field displays the use or reverse tax amount from the invoice.

This field displays the line amount from the invoice.

This field displays the employee ID of the approver.

This field displays the date of approval.

This field displays the fiscal year the voucher was posted.

This field displays the period the voucher was posted.

This field displays the subperiod the voucher was posted.

This field displays the line charges from the invoice.

This field displays the unit cost from the invoice.

This field displays the invoiced quantity.

This field displays the status of the voucher.