Payble Types: SM Work Order

Specify the default payable type (set up in AP Payable Types) for SM work order transactions. If you are not using the payable categories feature (above), this pay type defaults when posting SM work order transactions (in AP Transaction Entry and AP Unapproved Invoice Entry). If you are using pay categories, this pay type is only used if a default pay category has not been specified in AP Company Parameters, F3 Properties, or VA User Profile.

This payable type determines the AP GL Account to credit when the invoice batch is posted, and to debit when it is paid.