We are running 6.10 and we process many subcontract purchase orders utilizing the Subcontract Operation feature within the purchase order line to reference specific jobs/assemblies/operations.
Our problem is that the GL codes that are pulled in to the purchase order line detail are not always correct. We do not know where the GL codes are pulled from so we have to go into every purchase order detail line and update each line, every time.
Can someone please advise where we can update the GL codes associated with the parts/jobs/subcontract ops so we don't have to manually correct the GL code on every purchase order?
Thanks in advance,
Kim
Our problem is that the GL codes that are pulled in to the purchase order line detail are not always correct. We do not know where the GL codes are pulled from so we have to go into every purchase order detail line and update each line, every time.
Can someone please advise where we can update the GL codes associated with the parts/jobs/subcontract ops so we don't have to manually correct the GL code on every purchase order?
Thanks in advance,
Kim