Allocate a PO line item to multiple GL accts

[voileequipment]

Using MAS90, Purchase order a specific raw material in bulk.
Need to allocate to several GL accounts. Can this be done in Purchase Order Entry and the carried through to Receipt of goods and receipt of invoice.

 

[Blorf]

No.

One line, one G/L.

Why not use multiple lines?

ChaZ

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