Field Description - Purchase Order Line

The Purchase Order Line is the number of the purchase order detail line in the Purchase Order Detail Inquiry Panel of the Purchase Order Entry.  The line is assigned by Fund Accounting and can not be edited.  You can use the line number to select a purchase order detail line or simply click the line in the list.

Where-Maintained:  Purchase Order Entry

Where-Used:  Purchasing routines

Format:  3.0 numeric