Material requisitions for a storeroom
Specific information is held when material requisitions are made for a storeroom by an external vendor.
Displayed fields
GL Debit Account (GLDEBITACCT) GL
Control Account field (not displayed) for storeroom location
in the Inventory application.
GL Credit Account (GLCREDITACCT) RBNI field
for Vendor in Companies
RBNI field for Company
Type field (for Vendor on PR line) on Company-Related
Accounts window in the Chart of Accounts application.
Database fields
PRLINE.GLDEBITACCT INVCOST.CONTROLACC
PRLINE.GLCREDITACCT COMPANIES.RBNIACC
COMPANYACCDEF.RBNIACC
(where TYPE = company type of vendor)