Costpoint Help

Display Line Detail Subtask

Use this subtask to view detailed information for each requisition line.

Contents

Field Description
Requisition This field displays the requisition ID to which the selected requisition line belongs.
Rev This field displays the revision number of the Requisition.
Line This field displays the requisition line number.
Trans Currency This field displays the transaction currency code assigned to this requisition line in the Exchange Rates subtask. All amounts on this screen are in terms of this currency.
Item This field displays the identification code of the requisitioned item.
Rev This field displays the revision number of the requisitioned item.
Manuf Part This field displays the manufacturer part number of the requisitioned item.
Rev This field displays the manufacturer part revision number of the requisitioned item.
Vendor Part This field displays the vendor part number of the requisitioned item.
Rev This field displays the vendor part revision number of the requisitioned item.
Quantity This field displays the requested quantity of the requisitioned item.
Est Net Unit Cost This field displays the estimated net unit cost of the requisitioned item.
Est Cost Type This field displays the estimated cost type of the requisitioned item.
Est Ext Cost This field displays the estimated extended cost of the requisitioned item.
Est Line Charges This field displays the estimated line charges for this requisition line.
Est Sales Tax/VAT This field displays the estimated sales tax/VAT for the requisition line.

Table Window

The values in this table window are referenced from the Accounts subtask.

Field Description
Project This field displays the project ID to which the requisition line is charged.
Organization This field displays the organization ID to which the requisition line is charged.
Account This field displays the account ID to which the requisition line is charged.
Allocation This field displays the allocation percentage for the requisition line.
Amount This field displays the allocation amount ID for the requisition line.
Prime Contract No This field displays the prime contract number assigned to the project ID.
Ref 1 This field displays the reference number 1 value for the requisition line.
Ref 2 This field displays the reference number 2 value for the requisition line.

Parent Topic:

Subtasks of the Approve Purchase Requisition Lines Screen