Transfer Order Billing Details for Requisitions

For transfer orders sourced from requisition lines, you can view distribution details and change the requested quantity and amount at the distribution level. You can also have multiple distributions of the line level quantity spread across different accounts.

These fields on the Edit Transfer Order page enable you to view and edit the billing details.

• Distribution

• Charge Account

• Requested Quantity (%)

• Requested Quantity (each)

• Amount

• Delivered Quantity

These fields provide a detailed breakout of accounting distribution details for the associated transfer order line on transfer orders created from requisitions.

Note: If you are using budgetary control or encumbrance accounting, you can also view the budget date and fund status.