Mobile Expense Line Sub
Object Definition
| Object Type | Page |
| Object ID | 70219961 |
| Object Name | QWESP Mobile Expense Line Sub |
| Source Table | QWESP Expense Line |
Controls
| Type |
Caption |
ToolTip |
| Field |
Expense Code |
Specifies the value of the Expense Line Type field. |
| Field |
Description |
Specifies a description. |
| Field |
Quantity |
Specifies the quantity. |
| Field |
Unit Price Incl. VAT |
Specifies the unit price. |
| Field |
Amount Incl. VAT |
Specifies the amount including VAT. |
| Field |
Project Task |
Specifies the project task description. |
| Field |
Bill-to Customer Name |
Specifies the Bill-to Customer Name from the project. |
| Field |
Charge Customer |
Specifies if the customer should be charged. |
| Field |
Unit Price Incl. VAT to Charge |
Specifies the unit price the customer should be charged, including VAT. |
| Field |
Amount Incl. VAT to Charge |
Specifies the amount the customer should be charged, including VAT. |
| Action |
Delete |
Delete. |
This documentation is generated from StoryPoint v26.0.239750.0