Subtasks of the Manage Subcontractor Invoices Screen
The Manage Subcontractor Invoices has several subtasks.
- Related Topics:
- Standard Text Subtask
Use this subtask of the Manage Subcontractor Invoices screen to enter texts related to the subcontractor agreement that will print on the subcontractor invoice. - Exchange Rates Subtask
Use this subtask of the Manage Subcontractor Invoices screen to edit and/or view exchange rate information for the subcontractor invoice. - Receipts Subtask
Use this subtask of the Manage Subcontractor Invoices screen to match invoice quantities to existing receipts when the Match Type is 3 and the Match Option is set to INDIV. - Line Charges Subtask
Use this subtask of the Manage Subcontractor Invoices screen to enter any additional charges that need to be applied to the subcontractor invoice line. - Account Distribution Subtask
Use this subtask of the Manage Subcontractor Invoices screen to allocate the subcontractor invoice line costs to various accounts, organizations, and projects. - Vendor Labor Subtask
Use this subtask of the Manage Subcontractor Invoices screen to view and/or edit 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 Manage Subcontractor Invoices screen to enter and/or view summary expense report information associated with the subcontractor invoice line selected on the main screen. You can enter information on this subtask either manually or via a web service. - Currency Line Subtask
Use this subtask of the Manage Subcontractor Invoices screen to view currency line information on the subcontractor invoice line highlighted on the main screen. - Line Documents Subtask
Use this subtask of the Manage Subcontractor Invoices screen to add a reference document to the subcontractor invoice line or view a list of the documents that are assigned to the subcontractor invoice line.
Parent Topic: Manage Subcontractor Invoices