Subtasks of the Manage Subcontractor Invoices Screen The Manage Subcontractor Invoices has several subtasks. Related Topics:Invoice Approval History Subtask Use this subtask of the Manage Subcontractor Invoices screen to view approval action changes made to the subcontractor invoice. Standard Text Subtask Use this subtask of the Manage Subcontractor Invoices screen to enter texts related to the subcontractor agreement that will print on the subcontractor invoice. Exchange Rates Subtask Use this subtask of the Manage Subcontractor Invoices screen to edit and/or view exchange rate information for the subcontractor invoice. Receipts Subtask Use this subtask of the Manage Subcontractor Invoices screen to match invoice quantities to existing receipts when the Match Type is 3 and the Match Option is set to INDIV. Line Charges Subtask Use this subtask of the Manage Subcontractor Invoices screen to enter any additional charges that need to be applied to the subcontractor invoice line. Account Distribution Subtask Use this subtask of the Manage Subcontractor Invoices screen to allocate the subcontractor invoice line costs to various accounts, organizations, and projects. Vendor Labor Subtask Use this subtask of the Manage Subcontractor Invoices screen to view and/or edit 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 Manage Subcontractor Invoices screen to enter and/or view summary expense report information associated with the subcontractor invoice line selected on the main screen. You can enter information on this subtask either manually or via a web service. Currency Line Subtask Use this subtask of the Manage Subcontractor Invoices screen to view currency line information on the subcontractor invoice line highlighted on the main screen. Line Documents Subtask Use this subtask of the Manage Subcontractor Invoices screen to add a reference document to the subcontractor invoice line or view a list of the documents that are assigned to the subcontractor invoice line. Payment Schedule Subtask Use this subtask to view the payment schedule set up for a PO line. Parent Topic: Manage Subcontractor Invoices HomeProjectsSubcontractor ManagementSubcontractor InvoicesManage Subcontractor InvoicesSubtasks of the Manage Subcontractor Invoices Screen
Subtasks of the Manage Subcontractor Invoices Screen The Manage Subcontractor Invoices has several subtasks. Related Topics:Invoice Approval History Subtask Use this subtask of the Manage Subcontractor Invoices screen to view approval action changes made to the subcontractor invoice. Standard Text Subtask Use this subtask of the Manage Subcontractor Invoices screen to enter texts related to the subcontractor agreement that will print on the subcontractor invoice. Exchange Rates Subtask Use this subtask of the Manage Subcontractor Invoices screen to edit and/or view exchange rate information for the subcontractor invoice. Receipts Subtask Use this subtask of the Manage Subcontractor Invoices screen to match invoice quantities to existing receipts when the Match Type is 3 and the Match Option is set to INDIV. Line Charges Subtask Use this subtask of the Manage Subcontractor Invoices screen to enter any additional charges that need to be applied to the subcontractor invoice line. Account Distribution Subtask Use this subtask of the Manage Subcontractor Invoices screen to allocate the subcontractor invoice line costs to various accounts, organizations, and projects. Vendor Labor Subtask Use this subtask of the Manage Subcontractor Invoices screen to view and/or edit 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 Manage Subcontractor Invoices screen to enter and/or view summary expense report information associated with the subcontractor invoice line selected on the main screen. You can enter information on this subtask either manually or via a web service. Currency Line Subtask Use this subtask of the Manage Subcontractor Invoices screen to view currency line information on the subcontractor invoice line highlighted on the main screen. Line Documents Subtask Use this subtask of the Manage Subcontractor Invoices screen to add a reference document to the subcontractor invoice line or view a list of the documents that are assigned to the subcontractor invoice line. Payment Schedule Subtask Use this subtask to view the payment schedule set up for a PO line. Parent Topic: Manage Subcontractor Invoices HomeProjectsSubcontractor ManagementSubcontractor InvoicesManage Subcontractor InvoicesSubtasks of the Manage Subcontractor Invoices Screen