16.5.5 Related Invoice/Work Order Details Sub Tab

This topic provides the information about the related invoice and work order details associated with a record, including references, status, and other relevant information within the system.

1. On the Origination, click Origination. Under Origination, click Vendors. Under Vendors, click Invoices. Under Invoices, click Details. Under Details, click Related Invoice/Work Order Details.
   A brief description of the fields is given below:

   Table 16-16 Related Invoice/Work Order Details

   Field	Description
   Invoice #	Displays the invoice number for the work order.
   Invoice Status	Displays the status of invoice generated for the work order.
   Status Dt	Displays the date on which the status of invoice is recorded.
   Currency	Displays the currency in which the invoice is generated.
   WO Estimated Amt	Displays the estimated amount for the work order.
   WO Agreed Amt	Displays the vendor agreed amount for the work order.
   WO Paid Amt	Displays the amount paid for the work order.