PO Line Accounts Subtask
Use this subtask of the Remaining PO Line Status subtask to view project/account/organization information for the purchase order (PO) line associated with the charge line selected on the Charges subtask.
All fields are display-only and cannot be edited.
Contents
Field | Description |
---|---|
Work Assignment ID |
This field displays the work assignment ID. |
Work Assignment Description |
This field displays the work assignment description. |
Approval Status |
This field displays the approval status of the work assignment. |
Vendor |
This field displays the vendor number to which the purchase order is issued. |
PO ID |
This field displays the PO ID. |
Release |
This field displays the release number for the PO. |
Line |
This field displays the charge line number. |
Description |
This field displays the description of the charge line item. |
Approval Status |
This field displays the approval status of the charge line. |
PO Line |
This field displays the PO line number. |
Table Window
Field | Description |
---|---|
Project |
This field displays the project that receives 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 receives 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 receives 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 in the PO line to be charged to the project/account/organization. The default is 100%. |
Amount |
This field displays the amount of the item in the PO line charged to the project/account/organization. |