Specifying or changing line detail information

To specify or change line detail, select the Change line action on the appropriate line and select the appropriate tab.


To	Use
Set the Create PO field to Yes to specify demand on a vendor	Line Detail tab
Specify accounting information If you did not define default accounting information on the Miscellaneous form tab, specify the accounting information for each line.	Line Detail tab
Distribute item cost to multiple accounts	Mult button on the Line Detail tab
Specify a vendor and purchase from location for that vendor	Purchasing tab
Select a major and minor purchasing class	Classes tab
Specify Deliver To information	Miscellaneous tab
Select Fill or Kill processing To override the value selected for the requesting location, you can do so for an individual line.	Miscellaneous tab