This field displays only when line type is 6-SM Work Order.

Enter the SM cost type for this purchase order item or press F4 to select from a list of valid SM cost types.

The system will use the cost type category for this cost type, along with the department associated with the service center for the work order to determine the GL account defaults for the resulting work completed purchase line (in SM Work Orders, Work Completed tab).

If you do not specify a cost type here, the system will use the material cost type category to determine the GL accounts to use based on the service center's department.