Accounts Subtask
Use the Accounts subtask to view project/account/organization combinations associated with a purchase order.
Contents
Field | Description |
---|---|
Project |
This field displays the identification code of the project associated with the purchase order. |
Project Name |
This field displays the descriptive name of this Project ID. |
Proj Abbrev |
This field displays the abbreviated form of this Project ID. |
Account |
This field displays the identification code of the account to which the purchase order is charged. |
Account Name |
This field displays the descriptive name of this Account ID. |
Proj Acct Abbrev |
This field displays the abbreviated form of this Account ID. |
Organization |
This field displays the identification code of the organization that owns this project/account combination. |
Organization Name |
This field displays the descriptive name of this Organization ID. |
Org Abbrev |
This field displays the abbreviated form of this Organization ID. |
AC 1 |
This field displays the reference number 1 for this project/account/organization combination. |
AC 2 |
This field displays the reference number 2 for this project/account/organization combination. |
Allocation |
This field displays the percentage of the purchase order charged to this project/account/organization combination. |
Amount |
This field displays the amount of the purchase order charged to this project/account/organization combination. |