The table below describes the columns that display for the Non-Labor Details subtask.
|
Column Headings |
Description |
|
Project ID |
This column displays the project ID. |
|
Account ID |
This column displays the account ID. |
|
Account Name |
This column displays the account name. |
|
End Date |
This column displays the end date. |
|
Name |
This column displays the name of the non-labor account. |
|
PO/Voucher/JE Number |
This column displays the PO/Voucher/JE number. |
|
Invoice |
This column displays the invoice number. |
|
Trans Description |
This column displays the description of the transaction. |
|
Amount |
This column displays the amount of the non-labor detail. |