Actions

This section shows the Actions available in the Financial Job Card workspace.

Bottom Tab

Field	Description
View Vendor Invoice Document	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.