Field Description - Vendor Invoice Amount

The Vendor Invoice Amount is used in the Vendor Invoices and Checks system for transactions for payment of certain deductions and fringes.  One of three post programs automatically assigns the original Vendor Invoice Amount - Payroll Post, Post to Vendor Transaction Files, or Fringe Distribution Post.  You can distribute the amount among multiple Vendor Due Dates using PR A/P Check Transaction Maintenance.

Notes:

• Vendor Invoice Amount is applicable only if the Company Control Option setting for Create Automatic Vendor/Invoices/Check is 1 - Single Post or 2 - Dual Post.

• Vendor Invoice Amount is listed on the PR A/P Check Report and the PR F/A Invoice Transaction Journal Report.

• For more information, refer to Understanding Vendor Invoices and Checks.

Format:  7.2 numeric