Enter the GL company for the PO item line or press F4 to select it from a list. GL companies are created and maintained using the GL Company Parameters form.

This field is enabled only for 3-Expense line types.

For remaining line types, this field is display only and defaults the GL company as follows:

• 1-Job - Defaults the GL company assigned to the JC company in JC Company Parameters.

• 2-Inventory - Defaults the GL company assigned to the IN Company in IN Company Parameters.

• 4-Equipment / 5-EM Work Order - Defaults the GL company assigned to the EM company in EM Company Parameters.

• 6-SM Word Order - Defaults the GL company assigned to the SM company in SM Company Parameters.