| # Display Order Tax Details (tfacp9535m00l) Use this session to display the tax details of the purchase order. Related topics Financial postings of Invoice Accrual Order Company The logistic company in which the purchase order is created. Order The purchase order number. Order type The type of order. Example: Sales, Purchase or Transfer. Position number The position number of an order line. Sequence number The sequence number of the purchase order. Receipt The receipt number issued by the Warehouse Management when the goods is received in warehouse. Receipt line number The sequence number of the receipt. Tax Country The tax country. Tax Code The code of the country. Tax Sequence Number The sequence number of the tax lines. Item The ordered item. Update Invoice Accrual If this check box is selected, Infor ERP LN updates or posts the actual and estimated tax amounts at receipt, to the GRNI(Goods received not invoiced) account. Note This check box is selected only when you select the Include Tax Component in Invoice Accrual check box in the ACP Parameters (tfacp0100s000) session. Item Category The category of an item. This field can have the following values Capital Non-Capital Both Financial Company Purchase Office The code of the financial company in which the purchase office transactions are posted. Finance Company Warehouse The code of the financial company in which the warehouse transactions are posted. Receipt Date The receipt date and time of the item received in warehouse. Invoice-from BP The invoice-from business partner. Tax Base Amount The tax base amount. Tax Amount The tax amount. Currency The currency in which the tax amount is expressed. Quantity The quantity of ordered items. Inventory unit The inventory unit of the items. Registration Number Sequence (Own) The sequence number assigned to your company's tax registration number. Use the browse arrow to select a sequence number from the Registration Numbers by Financial Company (tctax9140m00l) session. Note The registration number sequence (own) is populated by Infor ERP LN. Related topics Selection criteria for registration number Registration Number Sequence (BP) The sequence number assigned to your business partner's tax registration number. Use the browse arrow to select a sequence number from the Registration Number by Business Partner (tctax4100m000) session. Note The registration number sequence (BP) is populated by Infor ERP LN. Related topics Selection criteria for registration number Serial No. Part I The serial number of the transaction as recorded in RG 1 register. Serial No. Part II The serial number of the transaction as recorded in RG A/C register. Transaction Entry Date The transaction entry date. Fiscal Year The fiscal year. Batch The batch number in which the transaction is processed. Document Details The transaction type. Document number The document number. Line number The transaction line number. |