Hi all,
I need to know how (CHARGE ACCOUNT) field is DEFAULTED automatically in the Requisition Distribution Line when we have ( Inventory Item, and Destination type is EXPENSE).
Thanx in advanced
about CHARGE ACCOUNT in Requisiton Line
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- Posts: 3
- Joined: Mon Nov 20, 2006 10:01 am
- Location: India
Hi..
This account will come based an item which u selected. u can give one account to all u r item.
Navigation
PO--> Item --> Master Item
In this window go "Purchasing "Tab. Here at botton these is field name with "Expense A/c".. here mention the a.c which u want to use as expense a.c.
i gues it may help to you...
thanks
Shashidhar K
This account will come based an item which u selected. u can give one account to all u r item.
Navigation
PO--> Item --> Master Item
In this window go "Purchasing "Tab. Here at botton these is field name with "Expense A/c".. here mention the a.c which u want to use as expense a.c.
i gues it may help to you...
thanks
Shashidhar K
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