Submitted Lines Tab

This tab lists the CAB items that have already been processed from the PO. These items have either been submitted to create an asset or have been submitted to apply a payment to an existing asset.

Submitted Lines tab definitions:

Title

 

Description

Document

 

Display-only. Displays the document number of the Add Asset Global document or the Asset Payment document.

Asset

Display-only. The asset number is displayed only when the Add Asset Global or Asset Payment document has a 'processed' state.

PREQ

 

Display-only. The document number of the payment request.

Doc Type

Display-only. The type of document (either payment request or credit memo) related to this capital asset build.

Invoice Status

Display-only. Identifies the state or route status of the payment request.

Line #

Display-only. Line number on the invoice.

Qty

Display-only. The quantity that was invoiced on the payment request.

Split Qty

Display-only. Displays the split quantity for this line item.

Unit Cost

Display-only. The invoiced cost for the line item.

Object Code

 

Display-only. The first object code assigned to the line item.

Description

Display-only. The asset description of the equipment being purchased.

CAMS Transaction

Display-only. The CAMS transaction type code (such as 'NEW,' 'LEAS,' etc.).

TI

Display-only. Trade-in indicator. Set to 'Y' or 'N'.

More:

Process Overview