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In this heading
| Oracle Receivables prints
|
Invoice Notes
| Services invoices only.
Notes about the invoice, debit memo, and credit memo. |
Packing Slip Number, Date
| Goods invoices only.
The reference to the packing slip, if one exists, that shows the packing slip number and date. |
Your Reference
| Goods invoices only.
The reference number is the customer purchase order. |
Discount
| The invoice amount less the extended amount
|
Tax Code
| The tax code.
|
Tax Code Description
| The tax code description.
|
Tax Rate
| The tax rate.
|
Tax Amount
| The calculated amount of tax.
|
Total
| The total including tax.
|
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