Display

These processing options specify how the system groups and displays data on the Supplier Ledger Inquiry form.

1. Recurring Vouchers

Enter 1 to show only recurring vouchers. When you enter 1, the program places a check mark in the Recurring Vouchers option on the Supplier Ledger Inquiry form.

Leave this processing option blank to show all vouchers.

2. Summarized Vouchers

Specify whether the system shows only summarized vouchers.

Values are:

Blank: The system shows all vouchers (no default criteria).

1: The system shows only summarized vouchers.

When you enter 1, the program places a check mark in the Summarize option on the Supplier Ledger Inquiry form.

3. Display Domestic and Foreign

Specify whether the system displays both domestic and foreign amount fields in the detail areas of the Enter Voucher-Payment Information and Multi Company-Single Supplier forms for voucher entry. Values are:

Blank: Do not display domestic and foreign amount fields.

1: Display domestic and foreign amount fields.

These fields appear on the form when you enter 1:

• Domestic Gross Amount

• Domestic Discount Available

• Domestic Taxable Amount

• Domestic Tax

• Domestic Non-Taxable

• Foreign Gross Amount

• Foreign Discount Available

• Foreign Taxable Amount

• Foreign Tax

• Foreign Non-Taxable