ACRNs Subtask
Use this subtask to enter Accounting Character Reference Number (ACRN) information for this line.
Table Window
You can enter multiple ACRNs in the table window. However, the total of the ACRNs entered must sum to the total billed on the selected line.
Field | Description |
---|---|
ACRN |
Enter the ACRN for this line. |
ACRN Amount |
Enter the ACRN amount. |
SDN |
Enter the Secondary Document Number (SDN) for this line. |
Parent Topic: Subtasks of the Manage Project Product Bills Screen