Hi Karen -
In our set up.. we have the same issue... our B/P on the item is always
1000.... a guess our big difference is an item is usually defaulted to
expense against one group (operations vs maintenance vs office supplies)...
there for we use the G/L category code really specific to an account... for
example...
DMAAI 4310
00000 OP OP17 (operations) 104 44010 01
I think in your scenario... if you can't do it in a one to one
relationship... you could enter the different G/L class codes on the PO...
let me know. thanks, Bobby
When we enter a po, our branch plant is always bu 4001. I tested your setup
and I needed to change this branch plant to the specific business unit we
wanted to charge. I also needed to add the business unit as an additional
item branch for the item and also set this up in my branch constants. Is
this correct? I would like to keep the branch plant as 4001, but if this is
how the system defaults in the business unit from the po, we may have to
consider changing this. Thanks, Karen
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