GL Co

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.

    Why is this field disabled?

    This field is disabled if there has been activity posted on the PO item - for example if a receipt has already been posted to it.

PO Purchase Order Entry