Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled with I/C Control from Account Set. If non-stock then fill with non-stock expense account. Allow option to make field editable for non-stock items only.

The GL Account entered during PO Requisition should be transferred to PO Entry lines during the Create PO from Requisition with the option to override, if allowed.

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