Field help (CONSGDDPRP)

Total of the amounts of purchase invoices posted on the budget lines of the selection. Carried out calculation corresponding to:

+ Total of purchase requests of the budget lines.

+ Total of purchase requests transformed into orders in the budget lines.

Level 1: if the envelopes are attached to a project (Project code entered in column "Reference"), the Purchase Request Amount corresponds to the total of Purchase Requests of envelopes attached to this project. If the envelopes are not attached to a project (Project code not entered in column "Reference"), the Purchase Request Amount corresponds to the total of Purchase Requests of all envelopes of the selection.
Level 2: total of the purchase requests reused in each envelope.
Level 3: total of the purchase requests reused in each budget.
Level 4: total of the purchase requests reused in each budget line.
Level 5: total of the purchase requests entered in each budget account.