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