Non-Stock Requisition Account Summary

The Account Summary tab shows the sum of the amounts coded to the Accounts.  The sum does not take the items into account, so if an Account Code is used for more than one item, the screen only shows the Account Code one time.

 The Account Summary splits the tax and shipping amounts between the account code(s).  The tax percentage is used to calculate the Account tax amount which can be Sales Tax or Use Tax.  Account shipping is automatically assigned to each account code per district policy.  Currently this is calculated by getting the percentage from Account Total divided by Sub-total.

It should be noted that this tab does not change the data.  It is to show how the tax and shipping will be split between the account codes if this Requisition becomes a Purchase Order and is posted to the ledger.