Acquisitions > Acquisitions Module Toolkit > Summary Tab: Invoices

Summary Tab: Invoices

The Summary tab for invoices summarizes invoices/invoice lines that meet your search criteria. The following fields appear on this tab.

The following fields are defined for the Summary tab for invoices.

Number of Invoice Lines

This field displays the number of invoice lines for all invoices included in this summary.

Number Lines Paid

This field displays the number of paid invoice lines for all invoices included in this summary.

Native Total Invoiced

This field displays the native total invoiced for invoices included in this summary. If the vendor currency is not the same as the native currency, this field contains the amount in the library’s native currency.

Native Total Paid

This field displays the native total paid for all invoices included in this summary. If the vendor currency is not the same as the native currency, this field contains the amount in the library’s native currency.

Quantity

This field displays the number of items invoiced for all invoices included in this summary.

Quantity Paid

This field displays the number of paid invoiced items for all invoices included in this summary.

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