Form Entries

When Form Entries is selected, a window opens with all vendor entries that make up the amount for a VM Ticket. You can choose whether a vendor entry should be included in the VM Ticket or not.

Included in VM Ticket:

If this field is checked, the vendor entry is included in the VM Ticket. If an invoice is not a contractor payment but rather material or other, it is not checked in this field and the invoice is then not included in the VM Ticket.

Other fields are standard for vendor entries.