Transposed View of Review / Process Scanned Invoices & Notes


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Company/FB
 
Currency/Exch. Rate
 
Doc Inf FBnocap
 
Supplier #
 
Error Msg.
 
Order # Help on Order #
Entity
 
Part Desc.
 
UOM
 
Invoice Qty.
Invoice Rate
Amt.
Proposed Qty.
 
Proposed Rate
 
Ln. #
 
Accounting Usage Help on Accounting Usage
Cost Center Help on Cost Center
Analysis # Help on Analysis #
Sub Analysis # Help on Sub Analysis #
Doc. Ln. # Help on Doc. Ln. #
Tax Amount
 
Invoice Element
 
Expense
Exp. Classification Help on Exp. Classification
Remarks
Ref. Doc. Type
 
Doc. # Help on Doc. #
Part # Help on Part #
Account # Help on Account #
Dr/Cr
 
Transaction Amt.
 
Proposed Amt.
 
View
 
GI Allocation
 
Hiddn Ctrl ML
Hddn Popup
Hiddn Ctrl2
Ordering Supplier Details
 
Original Supplier Details
 
Hiddn Exp Classification
Hiddn Ctr3
Destination Finance Book
 
Destination Usage Id Help on Destination Usage Id
Proposal No
User Status
 
EDI Remarks

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