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Close PO's/Subcontracts Tab
This informational tab displays when there are purchase
orders/subcontracts being closed by the application. Use this tab to examine those
purchase order/subcontracts.
Fields List
Fields
Closed?
This display-only status.
PO # / Subcontract #
The display-only purchase order/subcontract number.
Date
This display-only date for the purchase order/subcontract.
Description
This display-only description for the purchase order/subcontract; for example, Office Supplies.
PO / Subcontract Amount
This display-only amount of the purchase order/subcontract.
Invoiced Amount
This display-only amount of the purchase order/subcontract
that has been invoiced.
Backcharges
The backcharge amount. This field appears for subcontracts only when one of the subcontracts for the vendor has a backcharge invoice/amount against it.
Accrued Tax
The display-only amount of tax accrued on the purchase order/subcontract.
Continue
Click to return to the Invoices tab.
Cancel
Click to exit without saving changes.
Procedure
To Examine Purchase Orders/Subcontracts Being Closed
- Examine the list
of purchase orders/subcontracts being closed.
- Click Continue.
The Invoices tab displays again.
See Also
Invoices
Tab
Select
Vendor Tab
Select
POs Tab
Invoices Tab
Subcontract Invoices Overview
Invoicing Purchase Orders with Buyout Amounts
Quick
Check Tab