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. Standard Text Subtask Use this subtask of the Approve PO Invoices screen to view texts related to the supplier agreement that will print on the PO invoice. Receipts Subtask Use this subtask of the Approve PO Invoices screen to view receipt information for the purchase order (PO) associated with the PO invoice. Line Charges Subtask Use this subtask of the Approve PO Invoices screen to view additional charges that apply to the PO invoice line. Account Distribution Subtask 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. Vendor Labor Subtask 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. Payment Schedule Subtask Use this subtask to view the payment schedule set up for a PO line. Parent Topic: Approve PO Invoices HomeAccountingAccounts PayableVoucher ProcessingPurchase Order Voucher EntryApprove PO InvoicesSubtasks of the Approve PO Invoices Screen
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. Standard Text Subtask Use this subtask of the Approve PO Invoices screen to view texts related to the supplier agreement that will print on the PO invoice. Receipts Subtask Use this subtask of the Approve PO Invoices screen to view receipt information for the purchase order (PO) associated with the PO invoice. Line Charges Subtask Use this subtask of the Approve PO Invoices screen to view additional charges that apply to the PO invoice line. Account Distribution Subtask 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. Vendor Labor Subtask 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. Payment Schedule Subtask Use this subtask to view the payment schedule set up for a PO line. Parent Topic: Approve PO Invoices HomeAccountingAccounts PayableVoucher ProcessingPurchase Order Voucher EntryApprove PO InvoicesSubtasks of the Approve PO Invoices Screen