Entered by user. The name of the person applying the approval. The effective date of the approval. A 240-character field used to record notes or comments about the estimate accrual transaction. The item number in which is to be returned from the obligating document.
Valid values are Q for quantity based and D for dollar based.
The amount of the item that is to be accrued for this estimated accrual. The total amount of the item that has been accrued to date. The amount of the item accrued that is over tolerance. The prompt pay type for this item. This value defaults to the prompt pay type associated with the commodity code recorded for this item in the purchase order.