PO Line Accts Subtask
Use this subtask to view the project/account/organization combinations a to which a purchase order charges.
Contents
| Field | Description |
|---|---|
| Requisition |
This field displays the identification code of the currently selected requisition. |
| Status |
This field displays the approval status of the currently selected requisition. |
| Trans Currency |
This field displays the trans currency code assigned to the currently selected requisition. |
| Req Line |
This field displays the currently selected requisition line number. |
| Line Status |
This field displays the status of the currently selected requisition line. |
| Type |
This field displays the type of the currently selected requisition line. |
| PO |
This field displays the currently selected purchase order. |
| Release |
This field displays the release number of the PO. |
| PO Line |
This field displays the currently selected purchase order line. |
| PO Trans Currency |
This field displays the transaction currency code assigned to the PO Line. |
Table Window
This table window lists all project/account/organization combination associated with the selected purchase order line.
| Field | Description |
|---|---|
| Inv Abbrev |
This field displays the inventory abbreviation ID associated with the purchase order. |
| Inv Abbrev Name |
This field displays the descriptive name for the Inv Abbrev. |
| Project |
This field displays the project ID assigned to the purchase order. |
| Project Name |
This field displays the descriptive name for the Project. |
| Organization |
This field displays the organization ID that owns the Project. |
| Organization Name |
This field displays the descriptive name for the Organization. |
| Account |
This field displays the account ID to which the purchase order is charged. |
| Account Name |
This field displays the descriptive name for the Account. |
| AC 1 |
This field displays the reference number 1 value. |
| AC 2 |
This field displays the reference number 2 value. |
| AC 1 Name |
This field displays the descriptive name of the AC 1. |
| AC 2 Name |
This field displays the descriptive name of the AC 2. |
| Proj Acct Abbrev |
This field displays the abbreviated form of the project/account combination. |
| Org Abbrev |
This field displays the abbreviated form of the Organization Name. |
| Proj Abbrev |
This field displays the abbreviated for of the Project Name. |
| Trans Amount |
This field displays the amount to be charged to the project/account/organization in transaction currency. |
| Func Amount |
This field displays the amount to be charged to the project/account/organization in functional currency. |
| Allocation |
This field displays the percentage amount to be charged to the project/account/organization combination. |