Accounts Subtask
Use this subtask to view project/account/organization combinations associated with a purchase order.
Contents
| Field | Description |
|---|---|
| Project |
This field displays the identification code of the project associated with the purchase order. |
| Project Name |
This field displays the descriptive name of this Project ID. |
| Proj Abbrev |
This field displays the abbreviated form of this Project ID. |
| Account |
This field displays the identification code of the account to which the purchase order is charged. |
| Account Name |
This field displays the descriptive name of this Account ID. |
| Proj Acct Abbrev |
This field displays the abbreviated form of this Account ID. |
| Organization |
This field displays the identification code of the organization that owns this project/account combination. |
| Organization Name |
This field displays the descriptive name of this Organization ID. |
| Org Abbrev |
This field displays the abbreviated form of this Organization ID. |
| AC 1 |
This field displays the reference number 1 for this project/account/organization combination. |
| AC 2 |
This field displays the reference number 2 for this project/account/organization combination. |
| Allocation |
This field displays the percentage of the purchase order charged to this project/account/organization combination. |
| Amount |
This field displays the amount of the purchase order charged to this project/account/organization combination. |