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.
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Use this subtask of the Manage Vendor History screen to add, edit, and/or view exchange rate information.
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.
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.
Use this subtask of the Manage Vendor History screen to view currency line information for the voucher line highlighted on the main screen.
Use this subtask of the Manage Vendor History screen to record customs and excise information for the customer invoice from the main screen.