ACCOUNTS

Use this subtask to view the account, organization, and project established for the sales group abbreviation entered on each invoice line.

Invoice, SO, Rel, SO Line, CLIN, Item, Rev, Sales Group Abbrev

These non-editable fields default from the main invoice screen.

Table Window

Transaction Type

This non-editable field displays the system-defined transaction type. The types are: Accounts Receivable Account, Cost of Sales Account, Deferred Revenue Account, Clearing Account, Liquidation Account, Sales Account, and Unbilled A/R Account.

Account

This non-editable field displays the account established in the Sales Group Abbreviation screen for the applicable transaction type.

Organization

This non-editable field displays the organization established in the Sales Group Abbreviation screen for the applicable transaction type.

Project

This non-editable field displays the project established in the Sales Group Abbreviation screen for the applicable transaction type.

Ref 1

This non-editable field displays the actual label established for reference number 1 in the Sales Group Abbreviation screen for the applicable transaction type.

Ref 2

This non-editable field displays the actual label established for reference number 2 in the Sales Group Abbreviation screen for the applicable transaction type.