DISPLAY LINE DETAIL

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

Requisition, Rev, Line

These fields display the requisition ID, revision, and line number from the requisition line.

Trans Currency

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.

Item, Rev

These fields display the item ID, revision, and description from the requisition line.

Manuf Part

This field displays the manufacturer part from the requisition line.

Rev

The manufacturer part revision from the requisition line is displayed in this field.

Vendor Part

This field displays the vendor part from the requisition line.

Rev

The vendor part revision from the requisition line is displayed in this field.

Quantity

This field displays the requested quantity from the requisition line.

Est Net Unit Cost

This field displays the estimated net unit cost from the requisition line.

Est Cost Type

This field displays the estimated cost type from the requisition line.

Est Ext Cost

This field displays the estimated extended cost from the requisition line.

Est Line Charges

This field displays the estimated line charges from the requisition line.

Est Sales/VAT Tax

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

Table Window

Project

This column displays the project ID from the requisition line's Account Distribution subtask.

Organization

This column displays the organization ID from the requisition line's Account Distribution subtask.

Account

This column displays the account ID from the requisition line's Account Distribution subtask.

Allocation

This column displays the allocation percentage from the requisition line's Account Distribution subtask.

Amount

This column displays the allocation amount from the requisition line's Account Distribution subtask.

Prime Contract No

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

Ref 1

This column displays the reference number 1 value from the requisition line's Account Distribution subtask.

Ref 2

This column displays the reference number 2 value from the requisition line's Account Distribution subtask.