FAMIS A/P Vouchers – Vouchers are processed payments to vendors. The attributes in this the Voucher System facilitate compliance with State of Texas Laws and Texas A&M University System policies, procedures, rules, and regulations.
The grain of this universe is a voucher item. This universe will provide detail for each Voucher Number, PO Number (if applicable), Item Number combination.
The measures for this universe show detail monetary values and quantities.
- Voucher Counter – Use this field when counting voucher items.
- Discount Amount – The discount amount – for prompt pay.
- Net Amount – The net amount, after discount, of the voucher.
This universe contains links to the following dimensions. Any attribute in these dimensions can be used to sort, filter, subset, or include on the report or graph.
- Subcode / Category
- SL/GL Account Attributes
- Vendor Attributes
- Voucher Attributes