Purchase Order Header And Voucher Info View
Reference No: 29279
Details
The Report can be generated using Rep_POHeaderAndVoucherInfoView to view the PO Header and Voucher Information related to the Voucher. The details of the column present in the view are given in Table 1.0.
Table 1.0 Column Reference Table
Column Name | Description |
Order ID (Job No.) | Displays the Order ID |
Vendor (Supplier) | Displays the Company Name |
POID (PO) | Displays the PO ID |
PO Subtotal (PO Total Ex GST) | Displays the PO Total excluding GST |
Vendor Invoice NO. (Invoice No.) | Displays the Vendor Invoice ID |
Vendor Invoice Date (Invoice Date) | Displays the Vendor Invoice Date |
Voucher NO (Ramon fields) | Displays the Voucher Number |
Voucher Date (Ramon fields) | Displays the Voucher Date |
Voucher Subtotal (Invoice Ex GST Amount) | Displays the Voucher Sub Total |
Voucher Tax (Invoice GST) | Displays the Voucher Tax |
Voucher Amount (Total Invoice Amount) | Displays the Voucher Amount |
Voucher Created Date (Date Processed) | Displays the Date when Voucher was created |
Voucher Created By (Processed by) | Displays the name of the person who created the Voucher |