6.1.1.1.6.2 Remittance Information Tab - Referred Document - View Details

This topic explains the systematic instructions to process the Referred Document Information Details screen.

1. Click View Details under Referred Document Info section.
   The Referred Document Information Details screen is displayed.

   Figure 6-16 Remittance Information Tab_Referred Document Info_View Details - Referred Document Information Details

   
   Description of "Figure 6-16 Remittance Information Tab_Referred Document Info_View Details - Referred Document Information Details"
2. On the Referred Document Information Details screen, specify the fields. For more information on fields, refer to the field description table below:

   Table 6-14 Remittance Information Tab_Referred Document Info_View Details - Field Description

   Field	Description
   Identification	This section displays the identification details.
   Type Code	Select the type code of the remittance from the list of values.
   Type Proprietary	Specify the type proprietary of the remittance. Note: If the user specifies the information for Type, then the user should either specify the Type Code or Type Proprietary.
   Issuer	Specify the issuer of the remittance.
   Number	Specify the number of the remittance.
   Related Date	Specify the related date of the remittance.
   Description	This section displays the description.
   Description	Specify the description of the remittance.
   Amount	This section displays the amount.
   Due Payable Currency	Select the due payable currency of remittance from the list of values.
   Due Payable Amount	Specify the due payable amount of remittance.
   Credit Note Currency	Specify the credit note currency of remittance from the list of values.
   Credit Note Amount	Specify the credit note amount of remittance.
   Remitted Currency	Specify the remitted currency of remittance from the list of values.
   Remitted Amount	Specify the remitted amount of remittance.
   Discount Applied Amount	This section displays the details of discount applied amount.
   Discount Applied Code	Select the discount applied code of remittance from the list of values.
   Discount Applied Proprietary	Specify the Discount Applied Proprietary of Remittance.
   Discount Applied Currency	Select the discount applied currency of remittance from the list of values.
   Discount Applied Amount	Specify the discount applied amount of remittance. Note: If the user specifies the information for Discount Applied Amount, then the user should either specify the Discount Applied Code or Discount Applied Proprietary. If the user specifies the information for Discount Applied Amount, then the user should specify the Discount Applied Amount and Discount Applied Currency.
   Tax Amount	This section displays the tax amount details.
   Tax Code	Select the tax code of remittance from the list of values.
   Tax Proprietary	Specify the tax proprietary of remittance.
   Tax Currency	Select the tax currency of remittance from the list of values.
   Tax Amount	Specify the tax amount of remittance. Note: If the user specifies the information for Tax Amount, then the user should either specify the Tax Code or Tax Proprietary. If the user specifies the information for Tax Amount, then the user should specify the Tax Amount and Tax Currency.
   Adjustment Amount And Reason	This section displays the details of adjustment amount and reason.
   Adjustment Currency	Select the adjustment currency of remittance from the list of values.
   Adjustment Amount	Specify the adjustment amount of remittance.
   Credit Debit Indicator	Select the tax currency of remittance from the list of values .
   Adjustment Reason	Specify the adjustment reason of remittance.
   Adjustment Additional Information	Specify the adjustment additional information of remittance. Note: If the user specifies the information for Adjustment Amount And Reason, then the user should specify the Adjustment Amount and Adjustment Currency.