Use the fields in this subtask to charge specific project, accounts, and/or organizations against specific lines in the requisition.
Use the fields in this subtask to charge project/account/organization combinations to requisition lines, as needed.
Enter, or use Lookup to select, up to 30 alphanumeric characters to identify the project ID.
The data available in the Lookup originates from the Project User Flow screen (Projects\Maintain\Project).
This non-editable field displays the name associated with the data in the Project field.
Enter, or use Lookup to select, a project abbreviation to associate with the requisition charges.
Enter, or use Lookup to select, up to 15 alphanumeric characters to identify the account ID.
The data available in the Lookup originates from the Accounts screen (Accounting\Maintain\Accounts).
This non-editable field displays the name associated with the data in the Account field.
Enter, or use Lookup to select, a project account abbreviation to associate with the requisition charges.
Enter, or use Lookup to select, up to 20 alphanumeric characters to designate the organization ID.
The data available in the Lookup originates from the Organization Elements screen (Accounting\Maintain\Organizations).
This non-editable field displays the name associated with the data in the Organization field.
Enter, or use Lookup to select, an organization abbreviation to associate with the requisition charges.
Enter the allocation percentage you want to charge to the project/account/organization combination you selected.
Enter the allocation amount you want to charge to the project/account/organization combination you selected.
Enter, or use Lookup to select, the reference data associated with the requisition charges.
Enter, or use Lookup to select, the reference data associated with the requisition charges.
* A red asterisk denotes a required field.
Changes to this screen update the RQ_LN_ACCT (Requisition Line Account) table.