DEFINTION HERE. The purpose of this page is to
Software Version: 2021.xx.xx and newer
Page Header
| Toolbar Icons | Description |
|---|---|
Save Save & Close | |
| Grid Layout | |
| Help | |
| Fields | Description |
| Amt. to Pay | Database Field: ERPx_SPProgramSettlementBatchPayment.AmountToPay |
| Item | Database Field: ERPx_SPProgramSettlementItem.ItemID , ERPx_SPProgramSettlementItem.ItemDescription |
| Item Amt. | Database Field: ERPx_SPProgramSettlementItem.OrderItemAmount |
| Open Amt. | Database Field: ERPx_SPProgramSettlementItem.ComputedAmount - ERPx_SPProgramSettlementItem.SettledAmount - ERPx_SPProgramSettlementItem.WriteoffAmount |
| Payee Name | Database Field: ERPx_SPProgramSettlementHeader.SettleToEntityName |
| Program Amt. | Database Field: ERPx_SPProgramSettlementItem.ComputedAmount |
| Quantity | Database Field: ERPx_SPProgramSettlementItem.ConvOrderUnits |
| Remaining Amt. | Database Field: ERPx_SPProgramSettlementItem.ComputedAmount - ERPx_SPProgramSettlementItem.SettledAmount - ERPx_SPProgramSettlementItem.WriteoffAmount - ERPx_SPProgramSettlementBatchPayment.AmountToPay - ERPx_SPProgramSettlementBatchPayment.WriteOffAmount |
| UOM | Database Field: ERPx_IMUOM.UOMID , ERPx_SPProgramSettlementItem.ProgramCalcUOMSK |
| Write Off Amt. | Database Field: ERPx_SPProgramSettlementBatchPayment.WriteoffAmount |
| Write Off GL Acct. | Database Field: ERPx_GLAccount.AccountNumber, ERPx_GLAccount.Description, ERPx_SPProgramSettlementBatchPayment.WriteOffAccountSK, ERPx_IMItem.BrokerageWriteOffActSK |
| Write Off Reason Code | Database Field: ERPx_MFNoteTypeReasonCode.ReasonCode, ERPx_SPProgramSettlementBatchPayment.WriteoffReasonCode |