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. |