JC Co/IN Co/EM Co
Depending on the type of purchase order, this field will prompt for JC Co (Job PO), IN Co (Inv PO), or EM Co (Equip & Work Order PO’s).
Specify the company to which this purchase order item should be posted.
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.