POPS - xxx

Defining a Purchasing Split
If the same encumbrance breakdown is used often, a common code can be created defining this split. The common code value assigned to this split is then entered, proceeded by "\" in the first account field on the "Item Account Distribution" screen for the item.
Code Category: POPS
Code Value: xxx User-Defined.
Short Description: Enter the definition of the Purchasing Split.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1: Up to five percentages may be allocated.
2-5: Same as 1.
Associated Codes
1-5: Reserved for future use.
Associated Descriptions
1: Up to five accounts may be specified. PROJECT CODE and PROJECT-OBJECT CODE combinations may be used. Enter the Codes as they should appear on the data entry screen.
2-5: Same as 1.