Invoice Basic Deduction Details

Overview

This entity contien the deductions details, to the record and control the Document of Basic Service Voucher.

Invoice Basic Deduction Details Tab Screen Fields

Fields	Description
Serial Number	Item Correlative Number. Automatically generated by system (user cannot change it) for each inserted item, starts with 1 for every new document.
Deduction	Code of Deduction for the Travel Expenses voucher. The system should present a list of values for selection by the user or search functionality.
Deduction Type	System will automatically display the Offset code
Retention Origin	Manually entered by the user
Domestic Amount	If the attribute “Currency” is Domestic, then the value must be Manually entered by the user.
Foreign Amount	If the attribute “Currency” is Domestic, this value has zero. Else the value must be Manually entered by the user.