Non Labor Detail Subtask

The table below describes the columns that display for the Non-Labor Details subtask.

Column Headings	Description
Project ID	This column displays the project ID.
Account ID	This column displays the account ID.
Account Name	This column displays the account name.
End Date	This column displays the end date.
Name	This column displays the name of the non-labor account.
PO/Voucher/JE Number	This column displays the PO/Voucher/JE number.
Invoice	This column displays the invoice number.
Trans Description	This column displays the description of the transaction.
Amount	This column displays the amount of the non-labor detail.