Invoice Number

The Supplier's invoice number.

Goods Received Note

The number or code on the Supplier's Goods Received Note.

Settlement Discount %

The Supplier's default discount for early payment is displayed and can be changed.

Supplier currency

The Default Currency specified on the Supplier’s Details tab is displayed.

Site currency

The Currency Code specified for the Site (on the Financials tab) where the Purchase Order was captured.

Applied Conversion Rate

The conversion rate from the Supplier Currency to the Site Currency .

Defaults to the latest Conversion Rate from the supplier’s Currency (Source Currency) to the Site’s Currency (Target Currency) on the Conversion Rates table.

Capture the actual conversion rate if it is different and within the tolerance level specified on the Currency Rates table.