Display

These processing options specify how the system groups and displays data in the A/P Standard Voucher Entry program.

1. Recurring Vouchers

Specify the default voucher type to display on the Supplier Ledger Inquiry form. Values are:

Blank: Display all voucher types.

1: Display only recurring vouchers.

When you enter 1, the program selects the Recurring Vouchers check box.

2. Summarized Vouchers

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

Blank: All vouchers appear (no default criteria).

1: Only summarized vouchers appear.

When you enter 1, the program selects the Summarize option on the Supplier Ledger Inquiry form.

3. Display Domestic and Foreign

Specify whether to display 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.

1: Display domestic and foreign amount fields.

If you select 1, the following fields appear on the form:

Domestic Gross

Domestic Discount Available

Domestic Taxable

Domestic Tax

Domestic Non-Taxable

Foreign Gross Amount

Foreign Discount Available

Foreign Taxable

Foreign Tax

Foreign Non-Taxable