Purchase Order Line Detail Inquiry Subtask

Use the Purchase Order Line Detail Inquiry 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

Field	Description
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.