Items Tab

Financial Processing > Financial Processing Transaction Documents > Service Billing > Document Layout

Items Tab

The Items tab is optional; however, if you choose to use this tab, Quantity and Item Cost are required fields. This tab does not have any impact on the Accounting Lines tab, nor does it need to balance to the accounting lines. Therefore, filling out the Items tab does not automatically update the total of the accounting lines.

Items tab field definitions

Title	Description
Date	Optional. Enter the date of service or select it from the calendar tool.
Description	Optional. Enter the description of goods or services.
Item Cost	Required. Enter the cost per item for goods or services.
Quantity	Required. Enter the quantity of goods or services provided.
Stock number	Optional. Enter the stock number for the goods or services provided.
Total	Display-only. The extended cost is calculated when you click add to add the line.
UOM	Optional. Enter the unit of measure.