You can display the Supporting Document dialog box in Project Review.
-
On the Navigation menu in the desktop application, click
.
-
Click the Cost tab or Billing tab of the Project Review form.
-
Click the blue, underlined amount in the
Direct Consultant,
Direct Expense,
Reimbursable Consultant, or
Reimbursable Expense fields.
-
On the supporting details dialog box, click a blue, underlined amount for an expense in the grid.
-
On the second-level supporting details dialog box, click the
icon with the green checkbox in the
Document field for an expense in the grid.
On the Supporting Document dialog box that opens, you can view documents, but you cannot upload them.
On the second-level supporting details dialog box:
- If no document is associated with an expense, the
icon with the blue arrow displays in the
Document field.
- If an expense is not from an AP voucher, AP disbursement, or an employee expense report, no icon displays in the
Document field. Only AP vouchers, AP disbursements, and employee expenses can have supporting documents.