Creating line item entry transactions
After a transaction is created, line
items can be added.
- Sign in as Receivables Specialist or Receivables Manager.
-
For Receivables Specialist, select Invoices.
For Receivables Manager, select Processing > Invoices.
- From the Invoices menu, select an unreleased record on the Invoice Batch tab.
- On the Transactions tab, open a transaction record.
- On the Line Items tab, click Create.
-
Specify this information:
- Description
- Provide a description of the line item.
- Item Reference
- Specify the line item number.
- Department
- Project Contract
- Optionally, select the project contract that is associated with the line item.
- Project
- Optionally,select the project that is associated with the line item.
- User Sort Field
- Specify the data for selection and display. If the transaction is associated with a contract, then you can specify the contract number.
- Transaction Amount
- Specify the amount of the line item.
- Click Save.