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