PO Line Accounts Subtask
Use this subtask of the PO Info subtask to view project/account/organization information for the purchase order (PO) line selected on the PO Info subtask.
All fields default from the Accounts subtask of the Manage Purchase Orders screen and cannot be edited.
Contents
| Field | Description |
|---|---|
| Project |
This field displays the project that will receive charges for the PO line. |
| Project Name |
This field displays the project name. |
| Proj Abbrev |
This field displays the project abbreviation. |
| Account |
This field displays the account that will receive charges for the PO line. |
| Account Name |
This field displays the account name. |
| Proj Acct Abbrev |
This field displays the account abbreviation. |
| Organization |
This field displays the organization that will receive charges for the PO line. |
| Organization Name |
This field displays the organization name. |
| Org Abbrev |
This field displays the organization abbreviation. |
| Ref 1 |
This field displays the first reference number associated with the PO line. |
| Ref 2 |
This field displays the second reference number associated with the PO line. |
| Allocation |
This field displays the percentage amount of the item on the PO line to be charged to the project/account/organization. The default is 100%. |
| Amount |
This field displays the amount of the item on the PO line to be charged to the project/account/organization. |