Material orders from an external vendor
Specific information is held for storeroom items that are ordered from an external vendor. The purchase requisition line shown in parentheses, indicating that the purchase order general ledger information might have been copied from there.
Displayed fields | GL Debit Account (GLDEBITACCT) GL Credit Account (GLCREDITACCT) |
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Database fields | POLINE.GLDEBITACCT POLINE.GLCREDITACCT |
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