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Index

Requisitions Header Fields

 
 
Requisitions Header Fields
1

Project* Field

1. Project* Field
Required. Project Field
2

Contract* Field

2. Contract* Field
Required. Contract Field
3

Company Field

3. Company Field
4

Description Field

4. Description Field
5

Invoice # Field

5. Invoice # Field
Read only. This is a sequential number assigned by the system.
6

Create Next Button

6. Create Next Button
Click this button to automatically create the next invoice in the series. The Invoice # will be incremented by one and data from the current invoice will roll forward to the new one. (Current quantities and currency amounts will be added to previous amounts and the current fields will be empty by default in the new invoice.)
 
Note: This button is only available in the last invoice in the series.
7

Record #* Field

7. Record #* Field
Enter an alphanumeric ID for the record.
8

Reference Field

8. Reference Field
9

Currency Field

9. Currency Field
10

Category Field

10. Category Field
11

Revision Field

11. Revision Field
12

Date Field

12. Date Field
13

Status Field

13. Status Field
14

Cost Period Field

14. Cost Period Field
15

Paid in Full Field

15. Paid in Full Field
16

Invoice Date Field

16. Invoice Date Field
17

Billing Terms Field

17. Billing Terms Field
18

Invoice Due Field

18. Invoice Due Field
19

Contract Snapshot Section

19. Contract Snapshot Section