Core Financial Modules

[gwolfe]

How do you generate a P.O. for a non-inventory item such as equipment or parts.  How do you change the number of PO'S generated.

[BigLouie · Accepted solution]

A P.O. for non-inventory items is the same standard order as for inventory items. You just use the Special Item "*" or Misc. Code "/" and indicate which GL account code to use to expense it to.