SM Work Order

For use with Pay Category feature only (flag in AP Company Parameters).

Specify a valid payable type for SM Work Order transactions. This pay type defaults when posting SM work order transactions referencing this pay category (in AP Transaction Entry and AP Unapproved Invoice Entry). Pay type may be overridden during transaction entry if the Allow Pay Type Override box is checked (in AP Company Parameters).

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