Approval document history (AP40104S)
In this window, you can view the details of any selected purchase document and its approval history.
This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.
The top part
- Ref. no.
- The reference number of the purchase document whose approval history you want to view.
- Pending approver
- The name of the pending approver of the purchase document whose approval history you want to view.
- Approver
- The name of the approver of the purchase document whose approval history you want to view.
- Type
- The type of the document.
- Approval status
- The approval status of the document.
- Document status
- The status of the document.
- Supplier
- The supplier of the document.
- Currency
- The currency of the document.
- Terms
- The terms of payment of the document.
- Due date
- The due date of the document.
- Detail total
- The total amount of the document excluding VAT.
- VAT taxable total
- The taxable amount of the document in total.
- VAT exempt total
- The exempt amount of the document in total.
- VAT total
- The total amount of VAT on the document.
- With. tax
- The amount of withholding tax on the document.
- Balance
- The total balance of the document.
- Rounding diff.
- The rounding difference of the document.
- Amount
- The total amount of the document.
- Cash discount
- The cash discount selected for the document.
The Document history table
- Approval status
- The approval status of the document.
- Comment
- The comment entered when approving the document.
- Pending approvers
- The approvers whose approval is still pending.
- Approvers
- The approvers of the document.
- Date
- The date of the approval transaction.