- Expenditures
- Basic Services
- Consolidation Of Financial Statements And Budget Execution
- Expenditure Classifications
- Expense Voucher
- Expense Voucher Batch Generation
- Expense Voucher Target Stage
- Expense Voucher Work Flow Tracking
- Grants
- Multi-Vendor
- Project External Financing
- Reports
- Revolving Funds
- Suriname Payroll Interface
- Trips and per diem
- Withholding Tax Authorization
English
EspañolInvoice Details
Mon, 2017-08-21 01:18 — vdharwadkar
Overview
This entity contains invoices obtained by the management module Trips and per diem.
Invoice Details Tab Screen Fields
Fields | Descriptions |
Sequence # | Unique Number for Each Invoice Details, System Generated. READONLY |
Invoice Number | Invoice number delivered by the vendor beneficiary. Manually entered by the user.
|
Domestic Amount | If the attribute “Currency” is Domestic, then the value must be manually entered by the user. Else the value must be equal to the amount the attribute “Exchange rate” * "Amount Foreign". |
Foreign Amount | If the attribute “Currency” is Domestic, this value has zero Else the value must be manually entered by the user |