Field Description - Purchase Order Distribution Amount

The Purchase Order Distribution Amount contains the dollar amount for the portion of the purchase order.  It is the dollar amount to encumber to the G/L Account Number or Appropriations Account Number for the item or service provided by the vendor.  If you have multiple unique items for a purchase order, each item will have a distribution amount.  The distribution amounts accumulate to the purchase order gross amount.

Where-Maintained:  Purchase Order Entry

Where-Used:  Purchasing routines

Format:  7.2 numeric