This section shows the Actions available in the Financial Job Card workspace.
Bottom Tab
| Field | Description |
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| View Vendor Invoice Document
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Use this action to view any document attached to a vendor invoice, for example a scanned invoice or an e-mail.
This action is enabled when at least one job entry in the table part originates from a vendor invoice with an invoice number specified. If this action is used on other types of job entry, an error message will be displayed.
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