Use this non-editable subtask to view detail information about the given purchase order line. Information from the Enter POs screen (Materials\Transactions\Purchase Orders) will display, as well as receipt, acceptance, vouchered, and posted information.
Use this subtask whenever you want to view PO line account distribution information about the purchase order line for which a debit memo is being created.
This non-editable field displays the purchase order number from the main screen.
This non-editable field displays the release number from the main screen. If this is not a release order, "0" will display in this field.
This non-editable field displays the purchase order line number from the main screen.
This non-editable field displays the PO line status from the main screen.
This non-editable field displays the transaction currency from the main screen.
The fields in this table window display the charge code information for the given purchase order line.
This non-editable field displays the account number for charging the amount on the associated PO line from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the organization number for charging the amount on the associated PO line from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the project number for charging the amount on the associated PO line from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the organization abbreviation for charging the amount on the associated PO line from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the project abbreviation for charging the amount on the associated PO line from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the account name from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the organization name from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the project name from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the percentage of the PO line amount that is charged to the particular account distribution line from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the amount of the PO line that is charged to the particular account distribution line from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the amount of the PO line (in terms of the functional currency) that is charged to the particular account distribution line from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the reference 1 name from the Enter POs screen (Materials\Transactions\Purchase Orders).
This non-editable field displays the reference 2 name from the Enter POs screen (Materials\Transactions\Purchase Orders).
This screen accesses the PO_LN_ACCT (PO Line Account) table.