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) Defaults to GL Debit Account field on purchase requisition line Defaults to GL Control Account field (not displayed) for storeroom location in the Inventory application.

GL Credit Account (GLCREDITACCT) Defaults to GL Credit Account field on purchase requisition line Defaults to RBNI field for vendor in Companies Defaults to RBNI field for Company Type field (for vendor on purchase order line) on Company-Related Accounts window in the Chart of Accounts application.

Database fields

POLINE.GLDEBITACCT Defaults to (PRLINE.GLDEBITACCT) Defaults to INVCOST.CONTROLACC

POLINE.GLCREDITACCT Defaults to (PRLINE.GLCREDITACCT) Defaults to COMPANIES.RBNIACC Defaults to COMPANYACCDEF.RBNIACC where TYPE = company type of the vendor