Overview
This entity will have the list of Financial Coding Blocks that will be used as main fund source for entire Items within the Purchase Order.
Purchase Order Financial Coding Block Tab Screen Fields
Fields | Description |
Coding Block | GL Coding Block. Search function in the CoA Group with the attribute Budget Execution equal to True and to the offset Coding Block imposed. |
Estimated Domestic Amount | Shows estimated domestic amount of the Purchase order items. |
Estimated Foreign Amount | Shows estimated foreign amount of the Purchase order items. |
Estimated Tax Domestic Amount | Shows estimated domestic tax amount of the Purchase order items. |
Estimated Tax Foreign Amount | Shows estimated foreign tax amount of the Purchase order items. |
Estimated Total Domestic Amount | Shows total of the estimated domestic amount and estimated domestic tax amount. |
Estimated Total Foreign Amount | Shows total of the estimated foreign amount and estimated foreign tax amount. |