PO Line Accts Subtask
Use this subtask to view the project/account/organization combinations a to which a purchase order charges.
Contents
| Field | Description |
|---|---|
| Requisition | This field displays the identification code of the currently selected requisition. |
| Status | This field displays the approval status of the currently selected requisition. |
| Trans Currency | This field displays the trans currency code assigned to the currently selected requisition. |
| Req Line | This field displays the currently selected requisition line number. |
| Line Status | This field displays the status of the currently selected requisition line. |
| Type | This field displays the type of the currently selected requisition line. |
| PO | This field displays the currently selected purchase order. |
| Release | This field displays the release number of the PO. |
| PO Line | This field displays the currently selected purchase order line. |
| PO Trans Currency | This field displays the transaction currency code assigned to the PO Line. |
Table Window
This table window lists all project/account/organization combination associated with the selected purchase order line.
| Field | Description |
|---|---|
| Inv Abbrev | This field displays the inventory abbreviation ID associated with the purchase order. |
| Inv Abbrev Name | This field displays the descriptive name for the Inv Abbrev. |
| Project | This field displays the project ID assigned to the purchase order. |
| Project Name | This field displays the descriptive name for the Project. |
| Organization | This field displays the organization ID that owns the Project. |
| Organization Name | This field displays the descriptive name for the Organization. |
| Account | This field displays the account ID to which the purchase order is charged. |
| Account Name | This field displays the descriptive name for the Account. |
| AC 1 | This field displays the reference number 1 value. |
| AC 2 | This field displays the reference number 2 value. |
| AC 1 Name | This field displays the descriptive name of the AC 1. |
| AC 2 Name | This field displays the descriptive name of the AC 2. |
| Proj Acct Abbrev | This field displays the abbreviated form of the project/account combination. |
| Org Abbrev | This field displays the abbreviated form of the Organization Name. |
| Proj Abbrev | This field displays the abbreviated for of the Project Name. |
| Trans Amount | This field displays the amount to be charged to the project/account/organization in transaction currency. |
| Func Amount | This field displays the amount to be charged to the project/account/organization in functional currency. |
| Allocation | This field displays the percentage amount to be charged to the project/account/organization combination. |