Subtasks of the Approve PO Invoices Screen
The Approve PO Invoices screen has several subtasks.
Related Topics:
Invoice Approval History Subtask
Use this subtask of the Approve PO Invoices screen to view approval action changes made to the PO invoice.
Use this subtask of the Approve PO Invoices screen to view texts related to the supplier agreement that will print on the PO invoice.
Use this subtask of the Approve PO Invoices screen to view exchange rate information for the PO invoice.
Use this subtask of the Approve PO Invoices screen to view receipt information for the purchase order (PO) associated with the PO invoice.
Use this subtask of the Approve PO Invoices screen to view additional charges that apply to the PO invoice line.
Use this subtask of the Approve PO Invoices screen to view, edit, or add information relating to the charge code allocations for the given purchase order invoice line.
Use this subtask of the Approve PO Invoices screen to view information relating to the total hours and cost amount charged against the various labor categories for the given PO invoice line.
Vendor Expense Reports Subtask
Use this subtask of the Approve PO Invoices screen to view summary expense report information associated with the PO invoice line selected on the main screen. All fields on this subtask are non-editable.
Use this subtask of the Approve PO Invoices screen to view currency line information on the PO invoice line. All fields on this subtask are non-editable.
Use this subtask of the Approve PO 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.
Use this subtask to view the payment schedule set up for a PO line.