There are various sections of the Items tab you can choose to show or hide. These sections are the filter fields, the folder list, and the Item numbers.
To show filters/folders/item numbers:
Open the Item Options menu.
Select Show Filter, Show Folders, and/or Show Item Numbers.
Note: The AP Invoice Processing workflow requires sfPMS to be integrated with Microsoft Dynamics SL. Click AP Attach to Voucher to open Microsoft Dynamics SL AP Voucher and Adjustment Entry.
“Drill-down” for more information is available on certain columns of the Data worksheet. To drill down to additional information, right-click on a cell in one of the following columns: Column Opens
Assuming you use different types of commitments (subcontracts and vendors, you may need to set up these subtypes in sfPMS if subtypes were not already configured during implementation. Vendor Subtypes