Inter-Company Expense - Review

Program/Screen: SAPOET/SAPOET8003

Description:

Use this screen to review a summary of the inter-company expense transaction you entered. If anything is incorrect, press F12 to move back to the appropriate screen and make corrections.

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Navigation
Fields
Function Keys

Navigation

This is the final screen of the Inter-Company Expense program. Review a summary of the transaction. If anything is incorrect, press F12 to move back to the appropriate screen and make corrections. If no corrections are necessary, press Enter to create the transaction and affect inventory and the general ledger.

Unique Inter-Company Expense Screens

Inter-Company Expense - Launch

Inter-Company Expense - Location Information

Inter-Company Expense - Item Information

Sales Item Detail

Inter-Company Expense - Review

Fields

Expense to Location

Displays the location that was entered on the launch screen. This location incurs the expense of the transaction.

Name

Displays the full name of the location.

Address 1

Displays the first line of the location's address.

Address 2

Displays the second line of the location's address.

City

Displays the city for that location.

State

Displays the state for that location.

Zip code/Phone number

Displays the postal code and phone number for the location.

Job location

If applicable, this field displays the job location information for the transaction.

Expense code

Displays the code that represents the reason for the expense transaction. These codes are set up in the Inter-Company Expense Code program, and they determine the offsetting general ledger expense account number and whether the expense transaction is taxable.

Sales amount

Displays the total amount for any sales items on the transaction.

Total invoice amount

Displays the total amount of the inter-company expense transaction.

Function Keys

Function Key	Description
F1	Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level.
F3	Exit. Exit the page or program.
F12	Cancel/Previous. Exit the program or move back a screen.