Non Labor Detail Subtask

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.