Use the fields and options to review voucher information before processing.
| Field | Description |
|---|
| Vendor Number
|
This field displays the vendor number of the vendor whose data is on this row.
|
| Vendor Name
|
This field displays the vendor's name from the firm record.
|
| Invoice Date
|
This field displays the data from the
Invoice Date field in the header of the Vendor Review tab.
|
| Invoice Number
|
This field displays the data from the
Invoice Number field in the header of the Vendor Review tab.
|
| Currency Code
|
The dialog box displays this field if you use multiple currencies. This field displays the data from the
Currency Code field in the header of the Vendor Review tab.
|
| Invoice Amount
|
This field displays the data from the
Invoice Amount field in the header of the Vendor Review tab.
|
| Voucher Amount
|
This field displays the data from the
Voucher Amount field in the header of the Vendor Review tab.
|
| Select
|
Click this button to show the Vendor Review tab, with data for the vendor who is selected on this Voucher Review dialog box.
|
