Entered by user. The item number from the obligating document or if it is a no match document start with 1. To select a valid item number press HOME . Entered by user. To select a valid type press HOME .
Valid values are Q for quantity based and D for dollar based.
Entered by user or defaults from the purchase order. The amount of the item that is to be accrued for this estimated accrual. Entered by user. The total amount of the item that has been accrued to date. System generated according to previous record of PM050.