
When you enter in an item on a PO in the line item entry window in GP you enter the purchasing account (or it defaults) depending if it is inventory on a non inventoried item. I need to know what table holds the account # entered there so I can pull it for a report I am writing. Can someone please tell me what table I can locate that account number in?
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I have the same question (0)Hi Rene,
You will find the account index in POP10390. Reference by the POP Receipt line.
cheers
David