Purchase Order Line Detail Inquiry Subtask
Use the Purchase Order Line Detail Inquiry display-only subtask to view additional information on the selected PO line.
This subtask will be disabled for subcontract purchase orders.
Use this subtask when a pending purchase order is changed to Open status.
Table Window
| Field | Description |
|---|---|
| Project |
This field displays the project charged as indicated on the purchase order line |
| Project Name |
This field displays the project name. |
| Project Abbrev |
This field displays the project abbreviation as indicated on the purchase order line. |
| Account |
This field displays the account charged as indicated on the purchase order line. |
| Account Name |
This field displays the account name. |
| Project Acct Abbrev |
This field displays the project account abbreviation as indicated on the purchase order line. |
| Organization |
This field displays the organization charged as indicated on the purchase order line. |
| Organization Name |
This field displays the organization name. |
| Ref 1, Ref 2 |
These fields displays the reference charge information. |
| Allocation |
This field displays the allocation percentage charged to the designated project/account/organization combination, as indicated on the purchase order line. |
| Amount |
If the Allocation field is blank, this field displays the amount to be charged to the designated project/account/organization for the purchase order line. The amount displays in the transaction currency associated with this purchase order line. |