Invoice Line Description

The Invoice Line Description field on the SL Subcontract Claims form, Items tab.

When the claim is sent to the AP module, the text in this field will be used as the description of the invoice line item.

For example if the claim is sent to AP Transaction Entry, this field will populate in the Description field in the lower portion of the form.

This field is disabled once the claim has been sent to the AP module using the File > Update to AP Transaction Entry, or File > Update to AP Unapproved Invoice Entry.

Claims - Overview