We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

PO Charge Account Based on Buyer Employee expense account

Received Response

Is there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments?

Version: 21D/22A

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!