Subtasks of the Manage Accounts Payable Vouchers Screen
The Manage Accounts Payable Vouchers screen has multiple subtasks such as Voucher Totals, Vendor Labor, Currency Line, and so on.
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Use this subtask of the Manage Accounts Payable Vouchers screen to add, edit, and/or view exchange rate information.
Use this subtask of the Manage Accounts Payable Vouchers screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the total voucher.
Use this subtask of the Manage Accounts Payable Vouchers screen after highlighting a row in the voucher detail and storing information relating to one line in the voucher detail.
Use this subtask of the Manage Accounts Payable Vouchers screen to view currency line information for the voucher line highlighted on the main screen.
Use this subtask of the Manage Accounts Payable Vouchers screen to record customs and excise information for the customer invoice from the main screen.
The Content Management System (CMS) Integration feature enables you to link content files located in a third-party management system to a Costpoint product suite record.