The Account Summary tab shows all account codes associated with the selected requisition and the relevant details. The summary is just displayed and cannot be modified or deleted.
The Header indicator shows whether the account code is used on the requisition header level or not. The account code is displayed in the Account Code field and the budget currency in the Currency field. The Budget field shows the revised budget of the account code as defined on J.10.03/A.10.30 Account Codes. The original budget defined for the account code is displayed in the Original Budget field. The forecasted value for the selected account code is shown in the Forecast field. The Actual PO field shows the sum over all purchase orders using the account code, and the Actual Req field shows the sum over all requisitions using the account code. The remaining budget for the selected account code is displayed in the Remaining Budget field, and the budget used by the current requisition is displayed in the This Requisition field.