This field displays the order number.

This field displays the release number if the order is for a release of a blanket order.

This field displays the type of order such as purchase order, blanket order, or release order.

This field displays the change order number, if the purchase order has had a change order created using the Create Purchase Order Change Orders screen in Costpoint Purchasing.

This field displays the transaction currency code assigned to the PO voucher. All monetary amounts on this screen are in transaction currency, unless otherwise denoted by functional currency.

This field displays the voucher number.

This field displays the vendor invoice number.

This field displays the ID of the vendor for which the check was cut.

This field displays the voucher date.

This field displays the total amount of the invoice.

This field displays the terms of the pay vendor.

This field displays the check number.

This field displays the date of the check.

This field displays the amount of the check.

This field displays the discount taken on this check.

This field displays the address code of the pay vendor.

This field displays the employee ID of the person who approved the voucher.

This field displays the date the voucher was approved.

This field displays the status of the check.