In this column
| Oracle Receivables prints
|
Date
| The payment date.
|
Vendor Number and Name
| The supplier number and name.
|
Invoice
| The invoice number.
|
Invoice Date
| The invoice date.
|
Description
| The invoice description.
|
Discount
| The invoice discount amount.
|
Amount
| The payment amount.
|
Total
| The total discount and total amount paid.
|
Check
| The following information is printed on the check:
 Total DEM amount in words (German spelling) or “** UNGUELTIG **” for void checks.
Total amount paid or “**********” for void checks.
Supplier name or “**********” for void checks.
4 Supplier address lines or “**********” for void checks.
City (Ausstellungsort) or “**********” for void checks.
Payment date or “**********” for void checks.
|
