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New A/P Transactions Field Help

This topic provides definitions for the fields in the New A/P Transactions window. This topic is organized by the tabs found in the window. To find a definition, click one of the following tabs. This will take you to an alphabetical table of the fields for that tab. Click a field to display the definition in a pop-up window. Click anywhere inside the pop-up window to close it.

1. Main tab

2. Distribution Tab

Main Tab

A/P Account

Applies to

Bank Code

Check Date

Check No

Current Voucher

Disc Date

Discount Amount

Discount Days

Discount Percent

Discountable? (Freight)

Discountable? (Misc Charges)

Discountable? (Sales Tax)

Due Date

Due Days

Freight?

Invoice Amount

Invoice Date

Miscellaneous Charges

Net

Non-Discount Amt

PO Number

Remit To

Terms Code

Total

Trx Type

Vendor

Vendor Reference Number

Voucher Date

Voucher Ref

Distribution Tab

Account Description

Current Voucher

Distrib. Amount

Invoice Date

Job

Main Account

PO Number

Remit To

Sub Account

Trx Type

Vendor

Vendor Reference Number

Voucher Date