Vendor Bill Detail - IRBS_Help

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Vendor Bill Detail










 VENDOR BILL  
 Field  Notes
 Vendor  Click on the drop down to choose a vendor
 Linked PO#
 Trade Terms  Click on the drop down to choose a trade term for this vendor
 Amount Due  Enter the Amount Due of the bill
 Bill Date  Enter Bill Date
 Bill Due Date  Enter Bill Due Date
 Vendor Ref. No.  Enter the reference number for the vendor
 Memo  Enter any notes regarding the bill


 BILL ITEM  
 Field  Notes 
 Job  Will be automatically filled in
 Item Type  Click on the drop down to choose an Item Type
 Category  Click on the drop down to choose a Category
 Description  Enter a description on the chosen Category
 Notes  You can type any kind of note to your bill in this space
 UOM  Click on the drop down to choose Unit of Measure
 Quantity  Enter Quantity
 Unit Price - Material  Enter a Unit Price for Material
 Unit Price - Labor  Enter a Unit Price for Labor
 Unit Price - Sub  Enter a Unit Price for Subcontractor
 Unit Price - Equipment  Enter a Unit Price for Equipment
 Unit Price - Total Only  This will be generated by the system
 Extended Price  Enter an Extended Price 

See also