Subtasks of the Approve Subcontractor Invoices Screen
The Approve Subcontractor Invoices has several subtasks.
- Related Topics:
- Standard Text Subtask
Use this subtask of the Approve Subcontractor Invoices screen to view texts related to the subcontractor agreement that will print on the subcontractor invoice. - Exchange Rates Subtask
Use this subtask of the Approve Subcontractor Invoices screen to view exchange rate information for the subcontractor invoice. - Receipts Subtask
Use this subtask of the Approve Subcontractor Invoices screen to view receipt information for the purchase order (PO) associated with the subcontractor invoice. - Line Charges Subtask
Use this subtask of the Approve Subcontractor Invoices screen to view additional charges that apply to the subcontractor invoice line. - Account Distribution Subtask
Use this subtask of the Approve Subcontractor Invoices screen to view information relating to the charge code allocations for the given subcontractor invoice line. - Vendor Labor Subtask
Use this subtask of the Approve Subcontractor Invoices screen to view information relating to the total hours and cost amount charged against the various labor categories for the given subcontractor invoice line. - Vendor Expense Reports Subtask
Use this subtask of the Approve Subcontractor Invoices screen to view summary expense report information associated with the subcontractor invoice line selected on the main screen. All fields on this subtask are non-editable. - Currency Line Subtask
Use this subtask of the Approve Subcontractor Invoices screen to view currency line information on the subcontractor invoice line. All fields on this subtask are non-editable. - Line Details Subtask
Use this subtask of the Approve Subcontractor Invoices screen to view a list of the documents that are assigned to the purchase order (PO) line. All fields on this subtask are non-editable.
Parent Topic: Approve Subcontractor Invoices