This section includes the fields and descriptions for the Purchase Order Line tab.
Purchase Order Line Island
| Field | Description |
|---|
| Date Committed
|
This field displays the date the purchase order was committed.
|
| Delivery Date
|
This field displays the date the purchase was delivered.
|
| Line Remarks
|
This field displays line remarks.
|
| Job No.
|
This field displays the job number.
|
| Activity No.
|
This field displays the activity number.
|
| Account No.
|
This field displays the account number.
|
| Act./Account Name
|
This field displays the combined activity and account number.
|
| Company
|
This field displays the name of the company.
|
| Purch. Order No.
|
This field displays the purchase order number.
|
| Purchase Line Type
|
This field indicates the type of purchase that the line represents. The available values are:
- Fixed Asset
- Inventory
- Job Cost
- G/L
- Text Line
- Subcontractor Reconciliation
|
Committed Amount Island
| Field | Description |
|---|
| Committed, Company
|
This field displays the committed amount for the selected company.
|
| Base Currency, Company
|
This field displays the base currency of the selected company.
|
| Committed, Currency
|
This field displays the committed currency of the selected company.
|
| Unit Price Currency
|
This field displays the unit price currency for the selected company.
|
