In this column
| Oracle Receivables prints
|
No
| The line number of the invoice.
|
Description
| The line item description.
|
Stat Code
| The item statistical code associated with the line item.
|
UOM
| The unit of measure for a given line.
|
Unit Price
| The unit selling price of the line item.
|
Qty
| The quantity billed of the item.
|
Amount
| The extended line amount
|
VAT%
| The tax rate for any tax codes that do not have a zero rate. The report prints
the tax name for any tax codes that have a zero rate.
|
Tax
| The VAT amount for a given line.
|
Total
| The total line amount.
|
Tax by Rate Invoice Amount
| The total invoice amount for each tax rate.
|
Tax by Rate Tax Amount
| The total tax amount for each tax rate.
|
Tax by Rate Extended Amount
| The total extended amount for each tax rate.
|
Amount Due/Owed
| The total invoiced amount.
|
In words
| The total invoiced amount in words.
|
Comments (Optional)
| Additional invoice information.
|
