DISPLAY LINE DETAIL

Use this subtask to view detailed information for each requisition line.

Requisition

This field displays the requisition ID to which the selected requisition line belongs.

Rev

This field displays the revision number of the Requisition.

Line

This field displays the requisition line number.

Trans Currency

This field displays the transaction currency code assigned to this requisition line in the Exchange Rates subtask. All amounts on this screen are in terms of this currency.

Item

This field displays the identification code of the requisitioned item.

Rev

This field displays the revision number of the requisitioned item.

Manuf Part

This field displays the manufacturer part number of the requisitioned item.

Rev

This field displays the manufacturer part revision number of the requisitioned item.

Vendor Part

This field displays the vendor part number of the requisitioned item.

Rev

This field displays the vendor part revision number of the requisitioned item.

Quantity

This field displays the requested quantity of the requisitioned item.

Est Net Unit Cost

This field displays the estimated net unit cost of the requisitioned item.

Est Cost Type

This field displays the estimated cost type of the requisitioned item.

Est Ext Cost

This field displays the estimated extended cost of the requisitioned item.

Est Line Charges

This field displays the estimated line charges for this requisition line.

Est Sales Tax/VAT

This field displays the estimated sales tax/VAT for the requisition line.

Table Window

The values in this table window are referenced from the Accounts subtask.

Project

This field displays the project ID to which the requisition line is charged.

Organization

This field displays the organization ID to which the requisition line is charged.

Account

This field displays the account ID to which the requisition line is charged.

Allocation

This field displays the allocation percentage for the requisition line.

Amount

This field displays the allocation amount ID for the requisition line.

Prime Contract No

This field displays the prime contract number assigned to the project ID.

Ref 1

This field displays the reference number 1 value for the requisition line.

Ref 2

This field displays the reference number 2 value for the requisition line.