Use this non-editable subtask to view project/account/organization charge information for each subcontract purchase order. The information in this screen was originally established in the Accounts subtask of the Enter Purchase Orders screen (Materials\Transactions\Purchase Orders).
You can use this subtask to view project charge information, as needed.
This non-editable field displays the project assigned to the subcontract purchase order line. You entered this project in the Accounts subtask of the Enter Purchase Orders screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the assigned project abbreviation, if applicable. The project abbreviation indicates how charges are received for the line item.
This non-editable field displays the project name.
This non-editable field displays the prime contract ID assigned to the project, if applicable.
This non-editable field displays the account ID assigned in the Accounts subtask of the Enter Purchase Orders screen (Materials\Transactions\Purchase Orders).
If the subcontract purchase order line has an inventory abbreviation in the Accounts subtask of the Enter Purchase Orders screen (Materials\Transactions\Purchase Orders), the associated account ID displays in this field.
This non-editable field displays the account name.
This non-editable field displays the organization ID assigned in the Accounts subtask of the Enter Purchase Orders screen. The organization indicates how charges are received for the line item.
This non-editable field displays the organization abbreviation, if applicable.
This non-editable field displays the organization name.
This non-editable field displays the percentage amount of this line item to be charged to the selected account/organization/project.
You can delete this default percentage in the Accounts subtask of the Enter Purchase Orders screen (Materials\Transactions\Purchase Orders) and enter a value in the Amount field of this subtask instead.
This non-editable field displays the amount of this line item to be charged to the selected account/organization/project based on the allocation percentage. This amount is displayed in the transaction currency for this subcontract purchase order.
Select this pushbutton to close or hide the subtask.