Add Vendor Invoice Items Fields

Here is a description of the fields in the Add Vendor Invoice Items window for adding vendor invoice items to a vendor invoice.

Key:
* – Mandatory field
R – Read-only

Filters for Add Vendor Invoice Items

Add Vendor Invoice Item Fields

Field			Description
Project			The project with an active budget header for the current vendor invoice.
Start Date			Enables you to filter the business records, using the start date. The start date entered is checked against the following fields to filter the business records: Expense Date on an expense A record of expenses incurred by resources assigned to a project or opportunity. record Actual Date on a milestone A fixed target, which when achieved, can be billed to the customer for a fixed fee or by logging time against it. Effective Date on a miscellaneous adjustment A catch-all business record that allows you to correct data entry errors or adjust transactions. End date on a timecard split A whole timecard or part of a timecard..
End Date			Enables you to filter the business records, using the end date. The end date entered is checked against the following fields to filter the business records: Expense Date on an expense A record of expenses incurred by resources assigned to a project or opportunity. record Actual Date on a milestone A fixed target, which when achieved, can be billed to the customer for a fixed fee or by logging time against it. Effective Date on a miscellaneous adjustment A catch-all business record that allows you to correct data entry errors or adjust transactions. End date on a timecard split A whole timecard or part of a timecard..

Buttons

Button	Description
Apply	Filters business records from timecards, expenses, milestones, and miscellaneous adjustments, using the selected filter criteria.
Clear	Clears the selected filter criteria and displays all the eligible timecards, expenses, milestones, and miscellaneous adjustments.
Next	Navigates to the summary of the selected business records.
Cancel	Closes the Add Vendor Invoice Items window and shows the parent vendor invoice detail page.
Add	Adds the created vendor invoice items to the vendor invoice.
Back	Returns to the Add Vendor Invoice Items window to change selections.