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Chapter 18 ■ Customizing the Controlling Module<br />

Figure 18-42. The Vendor Line Items Display screen<br />

Check the item you want to consider in the controlling document by selecting the checkbox in the<br />

Account column. To display the item you selected, click the Display Document button on the top-left<br />

side of the screen. The Display Document: Line Item 001 screen comes up. Click the Call Up Document<br />

Overview button at the top of the screen. The Display Document: Data Entry View screen is displayed.<br />

On the menu bar at the top of the screen, click the<br />

button; a pull-down menu is<br />

displayed. Select from the list and then select from the<br />

sub pull-down menu. The List of Documents in Accounting screen pops up.<br />

Select<br />

from the displayed list of items on the screen and then<br />

click the button at the bottom of screen. The Display Actual Cost Documents screen appears displaying<br />

the cost objects posted to the system (Figure 18-43).<br />

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