|14655|Accrued Order Detail|

{{:dp@conditions}}
|42466|Print| |14657|More|
|14658|Accrual Account:|
{{:dp@POPrebillAccrualAccountNumber}}
{{:dp@POPrebillAccrualAccountName}}
{{:dp@balance}}
|37182|Media Accrual Account:|
{{:dp@MediaPrebillAccrualAccountNumber}}
{{:dp@MediaPrebillAccrualAccountName}}
{{:dp@mediaBalance}}
|36885|Click on an order row to view the order details. Click on the pencil to open the order.|
|14662|No data found|
@PurchaseOrderNumber @VendorName @CompanyName @PODate:d @POClosed:yesno {{if:item.DetailMinDate!=undefined && item.DetailMaxDate!=undefined}} @DetailMinDate:d - @DetailMaxDate:d {{if:}} @AccruedCost:n2 @PrebillAmount:n2 @AccruedBalance:n2 @TotalCost:n2 @OpenAmount:n2 @ARPaidInFull:yesno @ProjectName @EstimateName @StationName @CampaignName @PurchaseOrderNumber @VendorName @CompanyName @PODate:d @POClosed:yesno {{if:item.DetailMinDate!=undefined && item.DetailMaxDate!=undefined}} @DetailMinDate:d - @DetailMaxDate:d {{if:}} @AccruedCost:n2 @PrebillAmount:n2 @AccruedBalance:n2 @TotalCost:n2 @ProjectName @EstimateName @StationName @CampaignName

|14679|Close Options|

|14682|When closing the order detail lines, vendor invoices may be created. If this is checked, the system will automatically post these vendor invoices|
|14684|If this is checked, the system will only close prebilled order detail lines. This may leave the order open|

@PurchaseOrderNumber

|14686|Order Details|
|14656|Refresh|
|14662|No data found|
@AccrualError @Closed:yesno @LineNumber @AdjustmentNumber @AccruedCost:n2 @AccrualAmount:n2 @UnaccrualAmount:n2 @FutureUnaccrualAmount:n2 @AccrualBalance:n2 @DetailOrderDate:d @ClientFullName @ShortDescription @LinkID {{if:u.obs(item.FixMessage).length > 0}} {{if:}}

|14697|Accrual Details|

|14656|Refresh|
{{:dp@accrualDetailTitle}}
|14662|No data found|
@EntityLineNumber @PrebillAmount:n2 @AccrualAmount:n2 @UnaccrualAmount:n2 @InvoiceNumber @PostingDate:d @Posted:yesno @AccountFullName @EntityLinkID