Approval document line history (AP40105S)
In this window, you can view the approval history of any selected purchase document by line.
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.
- Select the reference number of the purchase document whose line approval history you want to view.
- Line number
- Select the line of the purchase document whose approval history you want to view.
- Account
- The account on the document.
- Subaccount
- The subaccount on the document.
- Approval status
- The approval status of the document.
- Only last item per line
- Select this check box to view the last status per line only.
- 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 amount of the document that is exempt to VAT.
- 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 on the document.
- Amount
- The total amount of the document.
- Cash discount
- The cash discount selected for the document.
The Document line history table
- Line number
- The number of the document line.
- Approval status
- The approval status of the document line.
- Pending approvers
- The approvers whose approval the document line is pending.
- Approvers
- The approvers assigned to the document line.
- Detail total
- The total amount of the document line excluding VAT.
- Account
- The account on the document line.
- Subaccount
- The subaccount on the document line.
- Currency
- The currency of the document line.
- Date
- The date of the document line.