Use this subtask to view account information for the change order lines.
This field displays the purchase order ID.
This field displays the release number of the purchase order.
This field displays the change order number.
This field displays the transaction currency for this change order. The invoice for these materials will be in this transaction currency.
This field displays the change order line.
This column displays the account ID to which the item is assigned.
This column displays the account name.
This column displays the organization ID to which the item is assigned.
This column displays the organization name.
This column displays the project ID to which the item is assigned.
This column displays the project name.
This column displays the allocation percentage for this change order line charge account.
This column displays the amount allocated to this line charge account in the transaction currency. The invoice for these materials will be in this transaction currency.
This column displays the amount allocated to this line charge account in the functional currency. Functional currency is used to initialize Costpoint and is the currency in which your financial statements are prepared.
This column displays the abbreviation of the organization.
This column displays the abbreviation of the project.
This column displays the reference 1 against which this line is charged.
This column displays the name associated with Ref 1.
This column displays the reference 2 against which this line is charged.
This column displays the name associated with Ref 2.