View Invoiced Purchase Order Charges

Explanation

This activity 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 tax regime is VAT, 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. 

Window

Invoiced Purchase Order Charges

Related Window Descriptions

Invoiced Purchase Order Charges

Procedure

1. Open the Invoiced Purchase Order Charges window. 
2. Populate or query for the required record.