Default charge account on Requisition / PO ...!!!
hi experts how are u ?? hope u also OK ...!!how do we set the default account on distribution window of requisition and PO as well ???
we use to create the Purchase order / Requisition for Inventory and Expense items and before sending them to approval the default account has been generated now
we use to create the Purchase order / Requisition for Inventory and Expense items and before sending them to approval the default account has been generated now
i want to know the what are the setup required for the default account for inventory item and expense item ???
0