View Invoiced Purchase Order Charges
Explanation
Invoiced Purchase Order Charges page is used to view information on the charges
applicable to the purchase orders that have been invoiced, such as the order
charge amount and the number of invoiced charges.
Prerequisites
- A purchase order must have been invoiced. One or
more receipt lines pertaining to the charges must have been matched to the
invoices created for the purchase order.
System Effects
- Information pertaining to the charges for 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
values in the amounts exclusive of tax fields,
amounts inclusive of tax are automatically calculated and displayed in the respective fields.