PO CHANGE ORDER LINE ACCOUNTS

Use this subtask to view account information for the change order lines. 

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Change Order

This field displays the change order number.

Change Date

This field displays the date of the change order.

Trans Curr

This field displays the transaction currency for this change order. The invoice for these materials will be in this transaction currency.

Line

This field displays the change order line.

Item

This field displays the item ID.

Rev

This field displays the revision of the item.

Misc Type

This field displays the miscellaneous charge type of the line.

PO Line Desc

This field displays the description of the line item.

Total

This field displays the total change order line amount.

Table Window

Account

This column displays the account ID to which the item is assigned.

Account Name

This column displays the account name.

Project

This column displays the project ID to which the item is assigned.

Project Name

This column displays the project name.

Proj Abbrev

This column displays the abbreviation of the project.

Organization

This column displays the organization ID to which the item is assigned.

Organization Name

This column displays the organization name.

Org Abbrev

This column displays the abbreviation of the organization.

Allocation

This column displays the allocation percentage for this change order line charge account.

Trans Curr Allocated Amount

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.

Func Curr Allocated Amount

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.

Ref 1

This column displays the reference 1 against which this line is charged.

Ref 2

This column displays the reference 2 against which this line is charged.