To search for all documents, leave the box unchecked. Line Item Screen. The account type determines which fields will be displayed. The account type determines which fields will be displayed. Amount Displays the amount of the invoice for the line item.
Cost center Displays the cost center.
Order Displays the internal order number. Baseline dte Displays the voucher date. Pmnt block Displays the payment block code. Pmnt method Displays the payment method. Displays the payment method supplement code.