Display

These processing options enable you to specify how the system groups and displays Supplier Ledger Inquiry data.

1. Recurring Vouchers

Specify recurring vouchers as the default voucher type. Values are:

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

1: The system displays only recurring vouchers.

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

2. Summarized Vouchers

Specify whether vouchers appear with multiple pay items in a summarized, single pay item format. Values are:

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

1: The system displays 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 MultiCompany-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 will appear on the form:

• 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