The Resolutions screen can be used to resolve and reconcile invoice line items with receipts.

Detail View Header

Resolution ID

Identifier of the Resolution either being defined or that is currently selected in the grid. This field has a list box. This field is required and must be unique.

Detail View

Basic Info

Description

Free-form text field where brief description of the vendor can be entered or is displayed if already defined.

Active

Indicates whether or not the Resolution ID is active. This field cannot be unchecked if used on a non-closed invoice.