Related Topics
The Distribution Details page provides distribution details for your purchase order.
To access the Distribution Details page:
Open a PO to view the PO Detail page
Click the Schedule link in the Line Item section of the page to view the Schedule Details
Click the Distribution link in the Distributions column of the Schedule Details page
|
Field Name |
Description |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
PO Number |
Number of the purchase order from the PO details page Click to return to the PO detail page. |
||||||||||||
|
Line Number |
Line number for the item selected from the PO details page Click to return to the PO detail page. |
||||||||||||
|
Schedule Number |
Schedule number for the item selected from the PO Schedule detail page Click to return to the PO Schedule detail page. |
||||||||||||
|
Item Code |
Item ID assigned in Agency purchasing system |
||||||||||||
|
Description |
Description of the line item. When the invoice is created from this PO, this is the default value. |
||||||||||||
|
Unit of Measure |
Unit of Measure for the item selected from the PO Details page |
||||||||||||
|
UOM Type |
Goods or Services |
||||||||||||
|
Distribution Details |
Sequence number of distribution that provides uniqueness within schedule. The agency ERP generates this information. Details:
|