This is a read-only page and shows all account codes associated with the selected requisition and the relevant details. To understand this page, you need to know the following:
|
Cell |
Description |
|---|---|
|
Header |
Indicates whether the account code is used on header level or not. |
|
Account Code |
Name of the account code. |
|
Currency |
Currency for the budget values. |
|
Budget |
Revised budget of the account code. |
|
Original Budget |
Original budget defined for the account code. |
|
Forecast |
Forecast for the account code. |
|
Actual PO |
Summary of all the purchase orders using the account code. |
|
Actual Requisition |
Summary of all the requisitions using the account code. |
|
Remaining Budget |
The remaining budget for the account code. |
|
This Requisition |
Budget used by the current requisition |