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