Accounts Subtask
Use the Accounts subtask to view archived purchase order line detail account information for the selected item.
Table Window
| Field | Description |
|---|---|
| Project | This column displays the project ID to which the item is assigned. |
| Project Name | This column displays the project name. |
| Proj Abbrev | This column displays the project abbreviation to which this purchase order line is assigned. |
| Account | This column displays the account ID to which the item is assigned. |
| Account Name | This column displays the account name. |
| Proj Acct Abbrev | This column displays the project account abbreviation to which this purchase order line is assigned. |
| Organization | This column displays the organization ID to which the item is assigned. |
| Organization Name | This column displays the organization name. |
| Org Abbrev | This column displays the organization abbreviation to which this purchase order line is assigned. |
| REF 1 | This column displays the first reference assigned to this item. Note: The field Ref 1 may display a different label if it has been changed on the Configure General Ledger Settings screen. For example, AC 1. |
| REF 2 | This column displays the second reference assigned to this item. Note: The field Ref 2 may display a different label if it has been changed on the Configure General Ledger Settings screen. For example, AC 2. |
| Allocation | This column displays the allocation percentage for this purchase order line charge account. |
| Amount | This column displays the amount of this purchase order line. |