Context widget information

This table shows the information that is displayed on the Requisition to Invoice Payment context widget:

Header Information
Company Shows the company group
Requisition
  • Company
  • From Company
  • Requester
  • Requisition
  • Requested
  • Total
Purchase Order
  • Company
  • PO Number
  • Line
  • Contract
  • Vendor
  • Buyer
  • Date
  • Goods Total
  • Add On Charge
  • Vendor Tax
  • Total
Receiving
  • Receipt
  • Received
Invoice
  • Invoice
  • Type
  • Voucher
  • Amount
Payment
  • Payment
  • Cash Code
  • Check Date
Bank Transaction
  • Type
  • Issued
  • Reconciled