Subtasks of the Approve Subcontractor Invoices Screen The Approve Subcontractor Invoices has several subtasks. Related Topics:Invoice Approval History Subtask Use this subtask of the Approve Subcontractor Invoices screen to view approval action changes made to the subcontractor invoice. Standard Text Subtask Use this subtask of the Approve Subcontractor Invoices screen to view texts related to the subcontractor agreement that will print on the subcontractor invoice. Exchange Rates Subtask Use this subtask of the Approve Subcontractor Invoices screen to view exchange rate information for the subcontractor invoice. Receipts Subtask Use this subtask of the Approve Subcontractor Invoices screen to view receipt information for the purchase order (PO) associated with the subcontractor invoice. Line Charges Subtask Use this subtask of the Approve Subcontractor Invoices screen to view additional charges that apply to the subcontractor invoice line. Account Distribution Subtask Use this subtask of the Approve Subcontractor Invoices screen to view, edit, or add information relating to the charge code allocations for the given subcontractor invoice line. Vendor Labor Subtask Use this subtask of the Approve Subcontractor Invoices screen to view and manage information relating to the total hours and cost amount charged against the various labor categories for the given subcontractor invoice line. Vendor Expense Reports Subtask Use this subtask of the Approve Subcontractor Invoices screen to view and manage summary expense report information associated with the subcontractor invoice line selected on the main screen. Currency Line Subtask Use this subtask of the Approve Subcontractor Invoices screen to view currency line information on the subcontractor invoice line. All fields on this subtask are non-editable. Line Details Subtask Use this subtask of the Approve Subcontractor Invoices screen to view a list of the documents that are assigned to the purchase order (PO) line. 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 Subcontractor Invoices HomeProjectsSubcontractor ManagementSubcontractor InvoicesApprove Subcontractor InvoicesSubtasks of the Approve Subcontractor Invoices Screen
Subtasks of the Approve Subcontractor Invoices Screen The Approve Subcontractor Invoices has several subtasks. Related Topics:Invoice Approval History Subtask Use this subtask of the Approve Subcontractor Invoices screen to view approval action changes made to the subcontractor invoice. Standard Text Subtask Use this subtask of the Approve Subcontractor Invoices screen to view texts related to the subcontractor agreement that will print on the subcontractor invoice. Exchange Rates Subtask Use this subtask of the Approve Subcontractor Invoices screen to view exchange rate information for the subcontractor invoice. Receipts Subtask Use this subtask of the Approve Subcontractor Invoices screen to view receipt information for the purchase order (PO) associated with the subcontractor invoice. Line Charges Subtask Use this subtask of the Approve Subcontractor Invoices screen to view additional charges that apply to the subcontractor invoice line. Account Distribution Subtask Use this subtask of the Approve Subcontractor Invoices screen to view, edit, or add information relating to the charge code allocations for the given subcontractor invoice line. Vendor Labor Subtask Use this subtask of the Approve Subcontractor Invoices screen to view and manage information relating to the total hours and cost amount charged against the various labor categories for the given subcontractor invoice line. Vendor Expense Reports Subtask Use this subtask of the Approve Subcontractor Invoices screen to view and manage summary expense report information associated with the subcontractor invoice line selected on the main screen. Currency Line Subtask Use this subtask of the Approve Subcontractor Invoices screen to view currency line information on the subcontractor invoice line. All fields on this subtask are non-editable. Line Details Subtask Use this subtask of the Approve Subcontractor Invoices screen to view a list of the documents that are assigned to the purchase order (PO) line. 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 Subcontractor Invoices HomeProjectsSubcontractor ManagementSubcontractor InvoicesApprove Subcontractor InvoicesSubtasks of the Approve Subcontractor Invoices Screen