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.
This field displays the purchase order line.
This field displays the purchase order item.
This field displays the purchase order item revision.
This field displays the purchase order item description.
This field displays the purchase orderline type.
This field displays the miscellaneous charge type.
This field displays the quantity, in units of measure, that is being invoiced.
This field displays the unit of measure.
This field displays the gross unit cost.
This field displays the volume discount.
This field displays the net unit cost.
This field displays the extended cost amount.
This field displays the total line amount.
This field displays the due date.
This field displays the original due date.
This field displays the desired date on which the item will be received.
This field displays the invoice abbreviation.
This field displays a code indicating whether or not the purchase order has a tax amount.
This field displays the person or place to where the items will be delivered.
This field indicates whether or not you allow overshipments.
This field displays the total amount received.
This field displays the total quantity received.
This field indicates whether the voucher is a 2 or 3-way match.
This field populates if you allow receipt of items on the voucher screen.