A/P Unapproved Invoice Detail

Use this window to enter line transaction detail for each invoice or credit memo you create in Unapproved Vendor Invoice Entry. This window automatically displays upon completion of the Unapproved Vendor Invoice Entry screen.

The Contract Hrs button will be unavailable unless one or more cost types are entered in the contractor labor cost types field in the Accounts Payable Installation screen. The Work Order button will be unavailable unless the G/L account code is set up as a Work Order Cost account in G/L Master File Maintenance.

When adding records, this screen automatically displays the line transactions according to the Invoice detail display prompt setting on the Accounts Payable Installation screen. You can view additional fields by clicking the Expand button at any time.