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  (c) PMWeb, Inc., 2017

Requisitions Details Tab Table

 
 
Requisitions Details Tab Table
 
 
1

  Expand/Collapse Button

1. Expand/Collapse Button
Click this button to expand the Requisitions Details Tab Sub-table for the requisition line. Click again to collapse the sub-table.
2

Line # Field

2. Line # Field
Line # Field
3

Attachments Field

3. Attachments Field
Attachments Field
4

Description Field

4. Description Field
Description Field
5

Currency Field

5. Currency Field
Currency Table Field
6

Cost Code Field

6. Cost Code Field
Cost Code Field
7

UOM Field

7. UOM Field
UOM Field
8

Scheduled Quantity Field

8. Scheduled Quantity Field
Scheduled Quantity Field
9

Prior Quantity Field

9. Prior Quantity Field
Prior Quantity Field Field
10

Current Quantity Field

10. Current Quantity Field
Current Quantity Field
11

Total Quantity Field

11. Total Quantity Field
Total Quantity Field
12

Unit Price Field

12. Unit Price Field
Unit Price Field
13

Scheduled Value Field

13. Scheduled Value Field
Scheduled Value Field
14

% Complete Field

14. % Complete Field
% Complete Field
15

Current Invoice Field

15. Current Invoice Field
Current Invoice Field
16

Adjustment 1 Field

16. Adjustment 1 Field
Adjustment Fields
17

Tax Field

17. Tax Field
Adjustment Fields
18

Adjustment 2 Field

18. Adjustment 2 Field
Adjustment Fields
19

Prior Stored Material Field

19. Prior Stored Material Field
Prior Stored Material Field
20

Current Stored Material Field

20. Current Stored Material Field
Current Stored Material Field
21

Total Stored Material Field

21. Total Stored Material Field
Total Stored Material Field
22

Prior Invoices Field

22. Prior Invoices Field
Prior Invoices Field
23

Total This Invoice Field

23. Total This Invoice Field
Total This Invoice Field
24

Total Invoiced Field

24. Total Invoiced Field
Total Invoiced Field
25

Balance to Invoice Field

25. Balance to Invoice Field
Balance to Invoice Field
26

Prior Services Retain Amount Field

26. Prior Services Retain Amount Field
Prior Services Retain Amount Field
27

Current Services Retain Amount Field

27. Current Services Retain Amount Field
Current Services Retain Amount Field
28

Total Services Retain Amount Field

28. Total Services Retain Amount Field
Total Services Retain Amount Field
29

Services Retain % Field

29. Services Retain % Field
Services Retain % Field
30

Prior Materials Retain Amount Field

30. Prior Materials Retain Amount Field
Prior Materials Retain Amount Field
31

Current Materials Retain Amount Field

31. Current Materials Retain Amount Field
Current Materials Retain Amount Field
32

Total Materials Retain Amount Field

32. Total Materials Retain Amount Field
Total Materials Retain Amount Field
33

Materials Retain % Field

33. Materials Retain % Field
Materials Retain % Field
34

Total Retained Field

34. Total Retained Field
Total Retained Field
35

Current Total Due Field

35. Current Total Due Field
Current Total Due Field
36

Req. Code Field

36. Req. Code Field
This dropdown list displays all of the Req Codes associated with the contract, including lines from the original record in Contracts and all lines from approved Contract COs. The system automatically fills this field but a different Req. Code can selected if desired. The selection in this field determines how actual costs are allocated when the Add Actual Costs button is used. (See Requisitions Details Tab Toolbar.)
37

Cost Type Field

37. Cost Type Field
Cost Type Field
38

Task Field

38. Task Field
Task Field
39

CCO # Field

39. CCO # Field
CCO # Field
40

Notes Field

40. Notes Field
Notes (Memo) Field