Pay Type

This field is only enabled if the Specify Pay Type during PO Entry box is checked in PO Company Parameters.

Enter the pay type for this purchase order item. Initially defaults the pay type as follows:

  • If a pay category is assigned to this purchase order item, defaults the SM Work Order pay type assigned to the specified pay category.

  • If a pay category is assigned to this purchase order item, but no SM Work Order pay type is defined for the pay category, this field defaults as null.

  • If you did not enter a pay category for this purchase order item or if you are not using pay categories (i.e., the Using Payable Category box is unchecked in AP Company Parameters), this field defaults the standard SM Work Order pay type from AP Company Parameters.

If no SM Work Order pay type is specified in AP Company Parameters, this field defaults as null.