Subtasks of the Manage Accounts Payable Vouchers Screen The Manage Accounts Payable Vouchers screen has multiple subtasks such as Voucher Totals, Vendor Labor, Currency Line, and so on. Related Topics:Exchange Rates Subtask Use this subtask of the Manage Accounts Payable Vouchers screen to add, edit, and/or view exchange rate information. Voucher Totals Subtask Use this subtask of the Manage Accounts Payable Vouchers 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 Use this subtask of the Manage Accounts Payable Vouchers screen after highlighting a row in the voucher detail and storing information relating to one line in the voucher detail. Currency Line Subtask Use this subtask of the Manage Accounts Payable Vouchers screen to view currency line information for the voucher line highlighted on the main screen. Customs Info Subtask Use this subtask of the Manage Accounts Payable Vouchers screen to record customs and excise information for the customer invoice from the main screen. Linked Content Files The Content Management System (CMS) Integration feature allows you to link content files located in a third-party management system to a Costpoint product suite record. Parent Topic: Manage Accounts Payable Vouchers HomeAccountingAccounts PayableVoucher ProcessingAccounts Payable Voucher EntryManage Accounts Payable VouchersSubtasks of the Manage Accounts Payable Vouchers Screen
Subtasks of the Manage Accounts Payable Vouchers Screen The Manage Accounts Payable Vouchers screen has multiple subtasks such as Voucher Totals, Vendor Labor, Currency Line, and so on. Related Topics:Exchange Rates Subtask Use this subtask of the Manage Accounts Payable Vouchers screen to add, edit, and/or view exchange rate information. Voucher Totals Subtask Use this subtask of the Manage Accounts Payable Vouchers 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 Use this subtask of the Manage Accounts Payable Vouchers screen after highlighting a row in the voucher detail and storing information relating to one line in the voucher detail. Currency Line Subtask Use this subtask of the Manage Accounts Payable Vouchers screen to view currency line information for the voucher line highlighted on the main screen. Customs Info Subtask Use this subtask of the Manage Accounts Payable Vouchers screen to record customs and excise information for the customer invoice from the main screen. Linked Content Files The Content Management System (CMS) Integration feature allows you to link content files located in a third-party management system to a Costpoint product suite record. Parent Topic: Manage Accounts Payable Vouchers HomeAccountingAccounts PayableVoucher ProcessingAccounts Payable Voucher EntryManage Accounts Payable VouchersSubtasks of the Manage Accounts Payable Vouchers Screen