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. Related Topics:Voucher Totals Subtask 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. Vendor Labor Subtask 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. Currency Line Subtask Use this subtask of the Manage Vendor History screen to view currency line information for the voucher line highlighted on the main screen. Customs Info Subtask Use this subtask of the Manage Vendor History screen to record customs and excise information for the customer invoice from the main screen. Parent Topic: Manage Vendor History HomeAccountingAccounts PayableAccounts Payable UtilitiesManage Vendor HistorySubtasks of the Manage Vendor History Screen
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. Related Topics:Voucher Totals Subtask 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. Vendor Labor Subtask 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. Currency Line Subtask Use this subtask of the Manage Vendor History screen to view currency line information for the voucher line highlighted on the main screen. Customs Info Subtask Use this subtask of the Manage Vendor History screen to record customs and excise information for the customer invoice from the main screen. Parent Topic: Manage Vendor History HomeAccountingAccounts PayableAccounts Payable UtilitiesManage Vendor HistorySubtasks of the Manage Vendor History Screen