Add Vendor Item Screen Amount Enter the imprest reimbursement amount. Calculate tax Click on the box to activate. Payt terms Defaults from Vendor Master Record, change if required. Allocation Leave blank. Defaults to document number and fiscal year.
Text Enter the custodian's name and imprest expenditure reimbursement.
Tax code Enter the tax code. If unknown, click on to access possible entries. Cost center Enter your cost center number. If unknown, click on to access a matchcode. If applicable enter your internal order number.