ACRNs

Use this subtask to enter Accounting Character Reference Number (ACRN) information for this line.

Project

This non-editable field displays the project from the main screen. The name of the project displays in the field to the right.

Customer

This non-editable field displays the customer from the main screen. The name of the customer displays in the field to the right.

Invoice

This non-editable field displays the invoice ID from the main screen.

CLIN (Catalog)

This non-editable field displays the CLIN or catalog number for the selected line. The name of the CLIN or catalog displays in the field to the right.

Item

This non-editable field displays the item number for the selected line. The item selling description displays in the field below.

Revision

This non-editable field displays the item revision for the selected line.

Table Window

You can enter multiple ACRNs in the table window.  However, the total of the ACRNs entered must sum to the total billed on the selected line.

ACRN

Enter the ACRN for this line.

ACRN Amount

Enter the ACRN amount.

SDN

Enter the Secondary Document Number (SDN) for this line.

Table Information

Changes to this subtask update the PROJ_PROD_ACRN table.