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.

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.