To change the general ledger account to which the item will be assigned, enter the new general account number. Cost center To change the cost center to which the item will be assigned, enter the new cost center number. Order To change the internal order number to which the item will be assigned, enter the new internal order number. To change the project number to which the item will be assigned, enter the new internal order number. Unloading point To change the room number and extension number of the goods recipient, enter the new room number and extension number.
Goods recipient To change the goods recipient, enter the new goods recipient.
Item Overview Screen. To add new line items, tab to the next line item, and make the appropriate entries. Initial Screen appears with a message confirming that the contract has been changed. All rights reserved.