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.

by: Leroy G. | over a year ago | General Enhancements