Tabs of the Manage Subcontractor Invoices Screen The Manage Subcontractor Invoices screen has several tabs. Related Topics:Header Row Tab Use this tab of the Manage Subcontractor Invoices screen to view or establish general information relating to the subcontractor invoice. Details Tab Use this tab of the Manage Subcontractor Invoices screen to establish sales tax, value-added tax (VAT), and retainage information for the subcontractor invoice. Address Tab Use this tab of the Manage Subcontractor Invoices screen to identify the pay vendor and address code for the subcontractor invoice. You can also use this tab to view the prime contractor billing address. Subcontractor Info Tab Use this tab of the Manage Subcontractor Invoices screen whenever you need to enter the period of performance (POP) for the subcontractor invoice. Notes/Doc Loc Tab Use this tab of the Manage Subcontractor Invoices screen whenever you need to browse for, add, or launch external documents from a network location, and attach them to the subcontractor invoice. Actions Tab Use this tab of the Manage Subcontractor Invoices screen whenever you need to reset the invoice amount on the header to the sum of the invoice line amounts. Invoice Approvals Tab Use this tab of the Manage Subcontractor Invoices screen to view approval information for the subcontractor invoice. Parent Topic: Manage Subcontractor Invoices HomeProjectsSubcontractor ManagementSubcontractor InvoicesManage Subcontractor Invoices Tabs of the Manage Subcontractor Invoices Screen
Tabs of the Manage Subcontractor Invoices Screen The Manage Subcontractor Invoices screen has several tabs. Related Topics:Header Row Tab Use this tab of the Manage Subcontractor Invoices screen to view or establish general information relating to the subcontractor invoice. Details Tab Use this tab of the Manage Subcontractor Invoices screen to establish sales tax, value-added tax (VAT), and retainage information for the subcontractor invoice. Address Tab Use this tab of the Manage Subcontractor Invoices screen to identify the pay vendor and address code for the subcontractor invoice. You can also use this tab to view the prime contractor billing address. Subcontractor Info Tab Use this tab of the Manage Subcontractor Invoices screen whenever you need to enter the period of performance (POP) for the subcontractor invoice. Notes/Doc Loc Tab Use this tab of the Manage Subcontractor Invoices screen whenever you need to browse for, add, or launch external documents from a network location, and attach them to the subcontractor invoice. Actions Tab Use this tab of the Manage Subcontractor Invoices screen whenever you need to reset the invoice amount on the header to the sum of the invoice line amounts. Invoice Approvals Tab Use this tab of the Manage Subcontractor Invoices screen to view approval information for the subcontractor invoice. Parent Topic: Manage Subcontractor Invoices HomeProjectsSubcontractor ManagementSubcontractor InvoicesManage Subcontractor Invoices Tabs of the Manage Subcontractor Invoices Screen