PURCHASE ORDER LINE DETAIL INQUIRY

Use this display-only subtask to view additional information on the selected PO line. This subtask will be disabled for subcontract purchase orders.

Use this subtask when a pending purchase order is changed to Open status.

Table Window

Project

This field displays the project charged as indicated on the purchase order line

Project Name

This field displays the project name.

Project Abbrev

This field displays the project abbreviation as indicated on the purchase order line.

Account

This field displays the account charged as indicated on the purchase order line.

Account Name

This field displays the account name.

Project Acct Abbrev

This field displays the project account abbreviation as indicated on the purchase order line.

Organization

This field displays the organization charged as indicated on the purchase order line.

Organization Name

This field displays the organization name.

Ref 1, Ref 2

These fields displays the reference charge information.

Allocation

This field displays the allocation percentage charged to the designated project/account/organization combination, as indicated on the purchase order line.

Amount

If the Allocation field is blank, this field displays the amount to be charged to the designated project/account/organization for the purchase order line.

The amount displays in the transaction currency associated with this purchase order line.

• Table Information

  The Purchase Order Line Detail Inquiry subtask makes of the tables ACCT, PROJ, ORG and PO_LN_ACCT.