This field only displays for invoice lines associated with an SM Work Order; that is, lines with a type of 8-SM Work Order or PO lines (type 6-PO) that reference an SM work order.

Defaults the SM Co to which this invoice line was posted; may be overridden.


You may override the default for SM work order lines only (type of 8-SM Work Order); the system will update the information to the invoice line in AP Unapproved Invoice Entry.