View Invoiced Purchase Orders
Explanation
This activity is used to view information pertaining to the purchase orders
(PO) that have been invoiced. Only those purchase orders belonging to a user's
site are displayed.
Prerequisites
- A purchase order must have been invoiced.
- One or more receipt lines must have been matched to the invoices created
for the purchase order.
System Effects
- Information pertaining to the invoiced purchase orders will be displayed.
- If the company is working with single tax code per line items, the relevant
tax code will be retrieved from the invoice line. Based on the amounts
exclusive of tax fields, amounts inclusive of tax are automatically
calculated and displayed in the respective fields.