Invoice Information Page

Use the Invoice Information page (VCHR_EXPRESS1 ) to enter or view invoice information, including invoice header information, nonmerchandise charges, and voucher line and distribution information.

Navigation:

Accounts Payable, and then Vouchers, and then Add/Update, and then Regular Entry, and then Invoice Information

Field or Control	Description
Custom Duty	Displays the custom duty amount for the voucher.

Copy from a Source Document

Field or Control	Description
PO Unit	Select the PO business unit.
Purchase Order	Select the appropriate PO.
Copy PO	Click this button to copy the document to voucher and transfer back to the Invoice Information page.