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) Defaults to GL Control Account field (not displayed) for storeroom location in the Inventory application.

GL Credit Account (GLCREDITACCT) Defaults to RBNI field for Vendor in Companies Defaults to 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 Defaults to INVCOST.CONTROLACC

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