This section includes the fields and descriptions for the Purchase Order Lines tab.
Purchase Order Line Island
Field | Description |
Date Committed
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This field shows the date on which the commitment was made. The date is transferred from the corresponding purchase order line.
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Delivery Date
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This field shows the expected delivery date. The date is transferred from the corresponding purchase order line.
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Line Remarks
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This field shows the line remarks which appears on the assigned purchase order line.
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Job No.
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This field shows the job number on the purchase order line.
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Activity No.
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This field shows the activity number on the purchase order line.
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Account No.
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This field shows the account number on the purchase order line.
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Act./Account Name
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This field shows the text assigned to the specified activity or the name of the entered account.
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Company
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This field shows the number and name of the company which is responsible for the creation of the purchase order line.
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Purchase Order No.
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This field shows the number of the purchase order to which the line is assigned.
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Purchase Line Type
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This field shows the type of purchase that the line represents. The available values are:
- Fixed Asset
- Inventory
- Job Cost
- G/L
- Text Line
- Subcontractor Reconciliation
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Committed Amount Island
Field | Description |
Committed, Company
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This field displays the committed amount for the company on the current line. The amount is in base currency.
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Base Currency, Company
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This field shows the base currency of the current company.
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Committed, Currency
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This field shows the committed amount in currency. See the field “Committed, Base” above.
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Currency
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This field shows the currency registered on the current purchase order line.
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Dimensions Island
Field | Description |
Location
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This field shows the Location dimension value which is assigned to the current purchase order line.
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Entity
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This field shows the Entity dimension value which is assigned to the current purchase order line.
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Project
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This field shows the Project dimension value which is assigned to the current purchase order line.
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Purpose
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This field shows the Purpose dimension value which is assigned to the current purchase order line.
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Spec. 1-3
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These fields show the Specification 1-3 dimension values which are assigned to the current purchase order line.
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Local Spec. 1-3
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These fields show the Local Specification 1-3 dimension values which are assigned to the current purchase order line.
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