Use this subtask to view this requisition's charge to single or multiple project/account/organization combinations for one or more lines.
This field displays the identification code of the currently selected requisition.
This field displays the approval status of the currently selected requisition.
This field displays the trans currency code assigned to the currently selected requisition.
This field displays the currently selected requisition line number.
This field displays the status of the currently selected requisition line.
This field displays the type of the currently selected requisition line.
This field displays the abbreviation of the inventory to which the requisition is assigned.
This field displays the descriptive name of the Inv Abbrev.
This field displays the project ID to which the requisition is associated.
This field displays the descriptive name of the Project.
This field displays the identification code of the organization that owns the Project.
This field displays the descriptive name of the Organization.
This field displays the account ID to which this requisition is charged.
This field displays the descriptive name of the Account.
This field displays the percentage of how much is allocated to the Account for the requisition.
This field displays the total amount allocated to the Account for the requisition.
This field displays the reference number 1 value assigned on the Accounting Defaults tab of the Manage Purchase Requisitions screen.
This field displays the reference number 2 value assigned on the Accounting Defaults tab of the Manage Purchase Requisitions screen.
This field displays the descriptive name of the AC1 code.
This field displays the descriptive name of the AC2 code.
This field displays the abbreviated code of the Account.
This field displays the abbreviated code of the Organization.
This field displays the abbreviated code of the Project.