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.