Use this non-editable subtask to view account information associated with the purchase order line you selected. This subtask is enabled only for standard purchase orders and blanket purchase order releases; this subtask is disabled for subcontract purchase orders.
Use this subtask to view purchase order line account information, as needed.
This non-editable field displays the account charged.
This non-editable field displays the organization charged.
This non-editable field displays the project charged.
This non-editable field displays the organization abbreviation.
This non-editable field displays the project abbreviation.
This non-editable field displays the account name associated with the account charged.
This non-editable field displays the organization name associated with the organization charged.
This non-editable field displays the project name associated with the project charged.
This non-editable field displays the percentage that was allocated to the project/account/organization combination.
This non-editable field displays the amount that was allocated to the project/account/organization combination.
This non-editable field displays the amount in your company's functional currency. This value is allocated to the project/account/organization combination.
Functional currency represents your company's primary or base currency.
This non-editable field displays the reference 1 value.
Reference information was established in the Accounting domain and can be used for reporting purposes.
This non-editable field displays the reference 2 value.
Reference information was established in the Accounting domain and can be used for reporting purposes.
Select this pushbutton to close or hide the subtask.