Use this subtask to view this requisition's charge to single or multiple project/ account/organization combinations for one or more lines. You can change account information for this requisition line if you selected the Req Charge Number Changes Allowed checkbox in the Requisition Approval Titles screen for this approval title.
Use this subtask any time to view account information for a requisition, and maintain it when changes are needed to the requisition line account allocation.
These fields default from the main screen; you can maintain them in the Enter Requisitions screen.
This field displays the transaction currency code that is specified for the requisition in the Exchange Rates subtask. All amounts on this screen will be in terms of this currency.
This non-editable field defaults from the requisition line. It represents the Requisitioned Quantity multiplied by the Est Unit Cost for this line item.
This field displays any additional miscellaneous charges against this line item.
This field displays the applicable sales tax/VAT amount against this item.
This non-editable field defaults from Total Est Amount in the requisition line. It represents the total charge for this line item, including additional charges and sales tax.
This field displays the requisition line total amount that has not been allocated to an account in the table below.
This non-editable field defaults from the requisition line.
This field displays the organization of the requisitioner who created the requisition.
This field displays the inventory abbreviation name based on the inventory abbreviation entered on the requisition.
This column displays the line on which your cursor is focused in the main screen.
This column displays the account ID assigned in the Header/Defaults subtask of the Enter Requisitions screen. You can modify it only if the approval title allows charge number changes. To change this account ID, enter, or use Lookup to select, the account ID that should receive charges for this line item.
This column displays the account name for the account ID selected.
This column displays the organization ID assigned in the Header/Defaults subtask of the Enter Requisitions screen and can be changed only if the approval title allows charge number changes. To change this organization ID, enter, or use Lookup to select, the organization ID that should receive charges for this line item.
This column displays the organization name for the organization ID selected.
This column displays the project ID assigned in the Header/Defaults subtask of the Enter Requisitions screen and can be changed only if the approval title allows charge number changes. To change this project ID, enter, or use Lookup to select, the project ID that should receive charges for this line item.
This column displays the project name for the project ID selected.
This column displays the percentage amount of this line item to be charged to the selected project/account/organization. The default value for the first line is 100%, and can be changed only if you have selected the Req Charge Number Changes Allowed checkbox for this approval title in the Requisition Approval Titles screen.
This column displays the amount of this line item to be charged to the selected project/account/organization. If you do not enter an Allocation percentage, you can specify the dollar amount of this line item to be charged to the selected project/account/organization. You can change this column only if you have selected the Req Charge Number Changes Allowed checkbox for this approval title in the Requisition Approval Titles screen.
This column displays the project abbreviation, if a project has been selected.
This column displays the organization abbreviation, if an organization has been selected.
This column displays the reference number 1 value assigned in the Header/Defaults subtask of the Enter Requisitions screen.
This column displays the reference number 2 value assigned in the Header/Defaults subtask of the Enter Requisitions screen.