Vendor Tickets |
The Vendor Tickets screen enables you create and manage Vendor Tickets.
This screen is intended to be used with the Outsourced Maintenance web module.
A Vendor Ticket tracks authorization and additional vendor information for an accurate record to later compare to the invoice provided by the vendor when requesting payment.
To learn more about each tab's functions and fields, click the applicable hyperlink.
Identifying information about vendor tickets.
Line items on the vendor invoice.
Notes
Input information to attribute to the vendor invoice.
Attributes
Attributes on the vendor ticket.