This is a special report to help show additional details about sub items that have been added or attached to the stock/units. Each line item will show, if applicable, the underlying details of either the expense/receipt or the internal invoice. There are a number of links to help you drill-down deeper if needed (actually go to the invoice or receipt). If a line item does not have any additional details, this means that the line item was added manually by a user. If it does have additional details, this means that it got tied to another action or document by the system.

Note: If you do back s line item out, make sure and check the corresponding other document and make sure that everything matches.

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