Contents of the Pending Details by Org Screen

Use this screen to run a report that displays Org Purchase Commitment and Unposted Labor Details.

Report Parameters

Field	Description
Org ID	Click to select the Org ID.
Period Ending	Click to select the time period from the FY-Period drop-down list to filter the information displayed in the report.
Details	Select the Combined check box to combine all levels of report information for viewing or printing. Note: You must provide information for all enabled fields in order for the report to run as expected, else an error message displays.

After you select the Org ID and set other options, click PO IDs and Lines link to display detailed report information.

The following information is displayed in the PO IDs and Lines subtasks.

Column Headings	Description
ID	This column displays the project ID.
Amount	This column displays the amount.
Line No	This column displays the line number.
Status	This column displays the status.
Description	This column displays the description.
Proj	This column displays the name of the project ID.
Org	This column displays the Org ID.
Account	This column displays the account number.
Due Date	This column displays the due date.
Amount	This column displays the amount.