Settlement list of expenses management data - sub item -

 →  To Operation Procedure

Screen Transition

[Expenses management module]
  ↓
[Forms]
  ↓
[Payment list of expenses management data]
  ↓
[Payment list of expenses management data] screen - Main item tab
[Payment list of expenses management data] screen - Sub item tab

[Item Setup]

• Project code 1, 2
  Specify the range of the target data with the project code, name.
• Flexible master 1-3
  Specify the range of the target data with the flexible master code, name.
• Accounting analysis code 1,2
  Specify the range of the target data with the accounting analysis code, name.
• Post pad
  Select the color of the post pad.  Text search and fuzzy search can be used.
• Update operator
  Specify the range of the target data with the update operator.
• Check No.:
  Specify the range of the target data with the check No.
• Receipt No.
  Specify the range of the target data with the receipt No.
• Delivery location
  Specify the range of the target data with the receipt location.