Subtasks of the Manage Invoices Screen The Manage Invoices screen has several subtasks. Related Topics:Header Standard Text Subtask Use this subtask to assign standard text codes to an invoice in a user-defined sequence. Exchange Rates Subtask Use this subtask to view transaction currency defaults, by sales order and customer, for invoices. SO Header Documents Subtask This subtask displays a list of documents assigned to the sales order (SO) header. Totals Subtask This subtask displays total amounts for the invoice, in both transaction and functional currencies. Accounts Subtask Use this subtask to view the account types and other information established for the sales group abbreviation on the sales order line. Issue Detail Subtask Use this subtask to view the issue transactions and related detailed shipping information for each of the invoice line items, and to record or associate invoice quantities with related issue transactions. Line Charges Subtask Use this subtask to add charges to an invoice line item. Line Standard Text Subtask Use this subtask to assign standard text codes to an invoice line in a user-defined sequence. Currency Line Info Subtask This subtask displays transaction amounts for the line selected on the main screen, in both transaction and functional currencies. Customs Info Subtask Use this subtask to modify and customize the invoice header and line-related information to satisfy the value added tax (VAT)certification criteria in the United Kingdom (UK) and other European Union (EU) countries. Amortization Schedule Subtask Use this subtask to amortize deferred revenue for the selected sales order (SO) invoice line over a specified number of accounting periods. Line Documents Subtask This subtask displays a list of documents assigned to the sales order (SO) line. Parent Topic: Manage Invoices HomeMaterialsSales Order EntrySales Order InvoicesManage InvoicesSubtasks of the Manage Invoices Screen
Subtasks of the Manage Invoices Screen The Manage Invoices screen has several subtasks. Related Topics:Header Standard Text Subtask Use this subtask to assign standard text codes to an invoice in a user-defined sequence. Exchange Rates Subtask Use this subtask to view transaction currency defaults, by sales order and customer, for invoices. SO Header Documents Subtask This subtask displays a list of documents assigned to the sales order (SO) header. Totals Subtask This subtask displays total amounts for the invoice, in both transaction and functional currencies. Accounts Subtask Use this subtask to view the account types and other information established for the sales group abbreviation on the sales order line. Issue Detail Subtask Use this subtask to view the issue transactions and related detailed shipping information for each of the invoice line items, and to record or associate invoice quantities with related issue transactions. Line Charges Subtask Use this subtask to add charges to an invoice line item. Line Standard Text Subtask Use this subtask to assign standard text codes to an invoice line in a user-defined sequence. Currency Line Info Subtask This subtask displays transaction amounts for the line selected on the main screen, in both transaction and functional currencies. Customs Info Subtask Use this subtask to modify and customize the invoice header and line-related information to satisfy the value added tax (VAT)certification criteria in the United Kingdom (UK) and other European Union (EU) countries. Amortization Schedule Subtask Use this subtask to amortize deferred revenue for the selected sales order (SO) invoice line over a specified number of accounting periods. Line Documents Subtask This subtask displays a list of documents assigned to the sales order (SO) line. Parent Topic: Manage Invoices HomeMaterialsSales Order EntrySales Order InvoicesManage InvoicesSubtasks of the Manage Invoices Screen