This field is only enabled when 3-Expense is selected in the Type field.

Enter the GL company for this purchase order item. Must be a valid GL company (set up in GL Company Parameters).

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 Work Order - Defaults the GL company assigned to the SM company in SM Company Parameters.

PO Pending Purchase Orders