The Charge Account on the Receive Lines page that comes from the distribution on the Purchase Order
In most of our purchase orders, Receipt Routing is Standard Receipt, and the PO Charge Account is Multiple. While processing the Receive transaction, adding the quantity based on the Distributions is required. ''Show All Distributions'' action is not possible for Standard Receipt. Therefore, we change the destination type to "Multiple", click "Show All Distributions", and then return the destination type to "Receiving".
However, receiving can be done with multiple POs and some of these POs' can be with a single distribution line. There is no identification of which lines are with multiple or single distributions to the user.
We tried to use the Sandbox to show the Charge Account. KffComponent is grey, and I couldn't edit it. Could you please advise how an edit can be done to see the charge account details?