Typical Order Type for J Line Type POs
Is there a typical order type, other than ON, that is used for J Line Type Purchase Orders?
There is currently setup for Order Type ON/Line Type N that defaults the account number and I wish to have a blank account number to be sure the user enters the correct account number, rather than accepting the default.
If Line Types N and J typically share the same order type, is it advisable to blank out the GL Offset in P40205, which will also require me to uncheck GL Interface box?
Enterprise One 9.2
Tools 9.2.4.4