Receipt
Entry — Totals Tab
Use this tab to:
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Enter comments for a receipt.
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Enter a discount percentage or a total discount amount for the receipt.
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Verify receipt totals for the primary vendor.
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Check tax amounts for the primary vendor.
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Check manual proration amounts to be sure you have fully allocated allmanually prorated charges for the receipt.
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Check the estimated weight of the goods on the receipt.
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Check the number of item and additional cost details entered for the vendor on the receipt.
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Check the receipt subtotal and total additional costs and excluded taxes for the primary vendor .
For more information about the Receipt Entry form, choose one of the links below for help on using the corresponding tab:
See also