15.5.5 Related Invoice/Work Order Details sub tab
- In the Servicing > Servicing > Vendors > Invoices > Invoice Details >
Related Invoice/Work Order Details, view the following details.
A brief description of the fields is given below:
Table 15-16 Related Invoice/Work Order Details
Field Do this Invoice # View the invoice number for the work order. Invoice Status View the status of invoice generated for the work order. Status Dt View the date on which the status of invoice is recorded. Currency View the currency in which the invoice is generated. WO Estimated Amt View the estimated amount for the work order. WO Agreed Amt View the vendor agreed amount for the work order. WO Paid Amt View the amount paid for the work order.
Parent topic: Invoices Tab