Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

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.