Subtasks of the Manage Vendor History Screen
The Manage Vendor History screen has multiple subtasks such as Exchange Rates, Voucher Totals, Vendor labor, and so on.
- Related Topics:
- Exchange Rates Subtask
Use this subtask of the Manage Vendor History screen to add, edit, and/or view exchange rate information. - Voucher Totals Subtask
Use this subtask of the Manage Vendor History screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the total voucher. - Vendor Labor Subtask
You can open this subtask of the Manage Vendor History screen only after you highlight a row in the voucher detail and store information relating to one line in the voucher detail such as the vendor identifier, the General Labor Category, or the Project Labor Category. - Currency Line Subtask
Use this subtask of the Manage Vendor History screen to view currency line information for the voucher line highlighted on the main screen. - Customs Info Subtask
Use this subtask of the Manage Vendor History screen to record customs and excise information for the customer invoice from the main screen.
Parent Topic: Manage Vendor History