When I create a Purchase Order, I use inventory Items to fill out basic information, like account and sub account. However, I’ve notice that while the Account does match the Inventory Item. The system pulls the Sub Account from the Vendor’s profile.
This creates a problem because while the Vendor’s sub account is the most likely to be used, it doesn’t mean that it always be the same.
My Inventory Item has the correct sub account.
Posting class is set to pull the information from the Inventory Item ( II-III-I )
Is there a way to fix this?
Best answer by Alin ParaView original