This field displays the schedule line number. This increments to one for each new line. Upon save, the application reorders/renumbers the lines based on scheduled dates.

This field displays the payment schedule line description.

This field displays the amount to be paid for the schedule line.

This field displays the date of payment for the schedule line.

This field displays the vouchered amount for the purchase order/purchase order line.

This field displays which percentage of the invoice total amount is allocated to the schedule line.