Viewing Voucher Contract Events

Page Name	Definition Name	Usage
Events Inquiry Page	CNTRCT_EVT_INQUIRY	View contract events.
Contract Lines Page	CNTRCT_EVT_LNV_SEC	View details about a voucher release. You must have selected a voucher release line on the Events Inquiry page.
Receipt Details (inquiry) (voucher-related) Page	CNTRCT_EVT_LNX_SEC	View information about the receipt for the selected voucher line. See Contract Lines Page
Matching Details inquiry Page	CNTRCT_EVT_LNW_SEC	View information about matching for the selected voucher line. See Contract Lines Page
Purchase Order - Form (inquiry) Page	PO_LINE_INQ	Review purchase order information such as the item, pricing, account code, supplier name, and comments. See Matching Details inquiry Page
Payment Details (inquiry) Page	CNTRCT_EVT_PAY_SEC	View details about a voucher release. You must have selected a voucher release line on the Events Inquiry page. See Events Inquiry Page

Use the Contract Lines (inquiry) (voucher-related) page (CNTRCT_EVT_LNV_SEC) to view details about a voucher release.

You must have selected a voucher release line on the Events Inquiry page.

Navigation:

Click the View Contract ID Line link on the Events Inquiry page.

Field or Control	Description
Amt Only (amount only)	Identifies an amount-only contract line.
Description	Displays the description that is defined for the item ID on the contract line. When an item ID is not specified, the description is the ad hoc text that is entered to describe the goods purchased.

Field or Control	Description
Rem Rcpt Qty (remaining receipt quantity)	Displays the quantity remaining to be received against the contract line.
Payable	Displays the total amount remaining to be paid on the invoice.

Use the Payment Details (inquiry) page (CNTRCT_EVT_PAY_SEC) to view details about a voucher release.

You must have selected a voucher release line on the Events Inquiry page.

Navigation:

Click the Show Payments link on the Events Inquiry page.

Field or Control	Description
Bank SetID	Displays the bank SetID for the supplier's bank account.
Bank Code	Displays the bank code for the supplier's bank account.
Bank Account	Displays the supplier's bank that will receive payment.
Payment Reference	Displays the payment reference ID.

Field or Control	Description
Payment Amount	Displays the amount of the payment.
Paid Amount	Displays the amount paid.
Payment Status	Displays the current status for the pay cycle's bank account or payment method.
Total Payment Amount	Displays the total amount of the payments for all lines.
Total Paid Amount	Displays the total amount paid for all lines.

Pages Used to View Voucher Contract Events